Company Registration No. 07427462 (England and Wales)
Taylored Dental Care Limited
Unaudited accounts
for the year ended 31 December 2022
Taylored Dental Care Limited
Unaudited accounts
Contents
Taylored Dental Care Limited
Company Information
for the year ended 31 December 2022
Director
Carl William Taylor
Company Number
07427462 (England and Wales)
Registered Office
Atlantic Business Centre Heath Hill Gree
Atlantic Business Centre
Altrincham
Cheshire
WA14 5NQ
United Kingdom
Taylored Dental Care Limited
Statement of financial position
as at 31 December 2022
Tangible assets
80,822
74,473
Cash at bank and in hand
113,425
346,750
Creditors: amounts falling due within one year
(115,176)
(258,711)
Net current assets
432,830
472,938
Net assets
552,103
547,411
Called up share capital
1,000
1,000
Profit and loss account
551,103
546,411
Shareholders' funds
552,103
547,411
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 29 September 2023 and were signed on its behalf by
Carl William Taylor
Director
Company Registration No. 07427462
Taylored Dental Care Limited
Notes to the Accounts
for the year ended 31 December 2022
Taylored Dental Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07427462. The registered office is Atlantic Business Centre Heath Hill Gree, Atlantic Business Centre, Altrincham, Cheshire, WA14 5NQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% WDV / SL
Fixtures & fittings
25% SL
Other tangible fixed assets
33.33% SL
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taylored Dental Care Limited
Notes to the Accounts
for the year ended 31 December 2022
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
268,586
69,123
2,350
340,059
Additions
60,058
-
1,438
61,496
At 31 December 2022
328,644
69,123
3,788
401,555
At 1 January 2022
244,181
18,390
3,015
265,586
Charge for the year
37,387
17,281
479
55,147
At 31 December 2022
281,568
35,671
3,494
320,733
At 31 December 2022
47,076
33,452
294
80,822
At 31 December 2021
24,405
50,733
(665)
74,473
5
Investments
Other investments
Valuation at 1 January 2022
-
Fair value adjustments
(11,549)
Valuation at 31 December 2022
38,451
Amounts falling due within one year
Trade debtors
25,436
29,933
Accrued income and prepayments
18,000
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
389,145
352,966
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
12,054
22,861
Taxes and social security
97,555
219,752
Other creditors
5,566
8,999
8
Average number of employees
During the year the average number of employees was 14 (2021: 14).