1 September 2022 false No description of principal activity Taxfiler 2023.9 10894503business:PrivateLimitedCompanyLtd2022-09-012023-08-31 108945032022-08-31 108945032022-09-012023-08-31 10894503business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10894503business:FilletedAccounts2022-09-012023-08-31 108945032023-08-31 10894503business:Director12022-09-012023-08-31 10894503business:Director22022-09-012023-08-31 10894503business:RegisteredOffice2022-09-012023-08-31 108945032022-08-31 10894503core:WithinOneYear2023-08-31 10894503core:WithinOneYear2022-08-31 10894503core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10894503core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10894503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10894503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10894503core:PreviouslyStatedAmount2023-08-31 10894503core:PreviouslyStatedAmount2022-08-31 10894503business:SmallEntities2022-09-012023-08-31 10894503countries:EnglandWales2022-09-012023-08-31 10894503core:FurnitureFittings2022-09-012023-08-31 10894503core:Goodwill2022-08-31 10894503core:Goodwill2023-08-31 10894503core:FurnitureFittings2022-08-31 10894503core:FurnitureFittings2023-08-31 10894503core:AfterOneYear2023-08-31 10894503core:AfterOneYear2022-08-31 108945032021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10894503 (England and Wales)
Tower House Dental Practice Ltd Unaudited accounts for the year ended 31 August 2023
Tower House Dental Practice Ltd Unaudited accounts Contents
Page
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Tower House Dental Practice Ltd Company Information for the year ended 31 August 2023
Directors
H Karakashev G Karakasheva
Company Number
10894503 (England and Wales)
Registered Office
2 ALLENSTYLE WAY YELLAND BARNSTAPLE DEVON EX31 3ED
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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Tower House Dental Practice Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,000 
- 
Creditors: amounts falling due within one year
(34,250)
(22,768)
Net current assets/(liabilities)
750 
(22,768)
Net assets/(liabilities)
750 
(22,768)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
748 
(22,770)
Shareholders' funds
750 
(22,768)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
H Karakashev Director Company Registration No. 10894503
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Tower House Dental Practice Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Tower House Dental Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 10894503. The registered office is 2 ALLENSTYLE WAY, YELLAND, BARNSTAPLE, DEVON, EX31 3ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
32,000 
At 31 August 2023
32,000 
Amortisation
At 1 September 2022
32,000 
At 31 August 2023
32,000 
Net book value
At 31 August 2023
- 
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Tower House Dental Practice Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
8,000 
At 31 August 2023
8,000 
Depreciation
At 1 September 2022
8,000 
At 31 August 2023
8,000 
Net book value
At 31 August 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
35,000 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,730 
985 
Taxes and social security
29,003 
20,266 
Loans from directors
317 
317 
Accruals
1,200 
1,200 
34,250 
22,768 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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