CROWN HOUSE DENTAL PRACTICE LIMITED

Company Registration Number:
06456453 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CROWN HOUSE DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 369,578 369,578
Tangible assets: 4 763,294 699,907
Total fixed assets: 1,132,872 1,069,485
Current assets
Stocks: 1,260 1,088
Debtors:   441,231 395,131
Cash at bank and in hand: 67,369 57,602
Total current assets: 509,860 453,821
Creditors: amounts falling due within one year: 5 (40,713) (64,239)
Net current assets (liabilities): 469,147 389,582
Total assets less current liabilities: 1,602,019 1,459,067
Creditors: amounts falling due after more than one year: 6 (419,695) (429,378)
Total net assets (liabilities): 1,182,324 1,029,689
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,182,224 1,029,589
Shareholders funds: 1,182,324 1,029,689

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2023
and signed on behalf of the board by:

Name: Dr Ahmad Sami
Status: Director

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 13

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 369,578
At 31 December 2022 369,578
Net book value
At 31 December 2022 369,578
At 31 December 2021 369,578

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 810,988
Additions 71,870
At 31 December 2022 882,858
Depreciation
At 01 January 2022 111,081
Charge for year 8,483
At 31 December 2022 119,564
Net book value
At 31 December 2022 763,294
At 31 December 2021 699,907

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Net obligations under finance leases £8085Corporation Tax £28101Other taxes and social security £1527Accruals and deferred income £3000

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

Net obligations under finance leases £56294Bank loans £363401

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7. Related party transactions

Name of the related party: Sami BTL Ltd
Relationship:
Director
Description of the Transaction: Loan advance
£
Balance at 01 January 2022 348,002
Balance at 31 December 2022 368,002