IRIS Accounts Production v23.2.0.158 08035787 director 1.2.22 31.1.23 31.1.23 false true false false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080357872022-01-31080357872023-01-31080357872022-02-012023-01-31080357872021-01-31080357872021-02-012022-01-31080357872022-01-3108035787ns10:Originalns15:EnglandWales2022-02-012023-01-3108035787ns14:PoundSterlingns10:Original2022-02-012023-01-3108035787ns10:Originalns10:Director12022-02-012023-01-3108035787ns10:Original2022-02-012023-01-3108035787ns10:Original2023-01-3108035787ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3108035787ns10:Originalns10:SmallEntities2022-02-012023-01-3108035787ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3108035787ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3108035787ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3108035787ns10:Originalns10:AbridgedAccounts2022-02-012023-01-3108035787ns10:Original12022-02-012023-01-3108035787ns10:Originalns10:RegisteredOffice2022-02-012023-01-3108035787ns10:Original2022-01-3108035787ns10:Originalns5:CurrentFinancialInstruments2023-01-3108035787ns10:Originalns5:CurrentFinancialInstruments2022-01-3108035787ns5:ShareCapitalns10:Original2023-01-3108035787ns5:ShareCapitalns10:Original2022-01-3108035787ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3108035787ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3108035787ns10:Originalns5:NetGoodwill2022-02-012023-01-3108035787ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-02-012023-01-3108035787ns10:Originalns5:FurnitureFittings2022-02-012023-01-3108035787ns10:Original2021-02-012022-01-3108035787ns10:Original2022-01-31
REGISTERED NUMBER: 08035787 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

SHEFFORD DENTAL PRACTICE LIMITED

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHEFFORD DENTAL PRACTICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTOR: Dr D Lakhani





REGISTERED OFFICE: 34 High Street
Shefford
Bedfordshire
SG17 5DG





REGISTERED NUMBER: 08035787 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

ABRIDGED BALANCE SHEET
31ST JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 80,000 120,000
Tangible assets 5 72,180 80,200
Investment property 6 667,944 -
820,124 200,200

CURRENT ASSETS
Debtors 18,669 49,671
Cash at bank 426,975 919,666
445,644 969,337
CREDITORS
Amounts falling due within one year 63,393 74,846
NET CURRENT ASSETS 382,251 894,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,202,375

1,094,691

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,202,275 1,094,591
SHAREHOLDERS' FUNDS 1,202,375 1,094,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2023 and were signed by:





Dr D Lakhani - Director


SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023

1. STATUTORY INFORMATION

Shefford Dental Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees receivable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 9 ) .

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2022
and 31st January 2023 400,000
AMORTISATION
At 1st February 2022 280,000
Amortisation for year 40,000
At 31st January 2023 320,000
NET BOOK VALUE

At 31st January 2023 80,000
At 31st January 2022 120,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2022
and 31st January 2023 148,781
DEPRECIATION
At 1st February 2022 68,581
Charge for year 8,020
At 31st January 2023 76,601
NET BOOK VALUE
At 31st January 2023 72,180
At 31st January 2022 80,200

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 667,944
At 31st January 2023 667,944
NET BOOK VALUE
At 31st January 2023 667,944