07731329falsethe Company's share of profit, before tax, from its partnership in the firm of Devonshire House Dental Laboratory and trading as a dental laboratory2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-04-30http://www.companieshouse.gov.uk/pt:MotorCars2022-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07731329

Devonshire House Denture Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Devonshire House Denture Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
P A Walkington
A M Walkington (Appointed 1.10.2022)
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07731329
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Devonshire House Denture Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Devonshire House Denture Solutions Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets231,32840,864
CURRENT ASSETS
Debtors334,80536,175
Cash at bank and in hand189,901251,439
224,706287,614
CREDITORS: Amounts falling due within one year487,912104,151
NET CURRENT ASSETS136,794183,463
TOTAL ASSETS LESS CURRENT LIABILITIES168,122224,327
CREDITORS: Amounts falling due after more than one year5-32,500
PROVISIONS FOR LIABILITIES AND CHARGES5,6277,367
NET ASSETS162,495184,460
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account162,493184,458
SHAREHOLDERS' FUNDS162,495184,460
For the year ending 30/04/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/08/2023 and signed on their behalf by
.............................
P A Walkington
Director

Devonshire House Denture Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover is recognised upon the provision of goods and services.
1f. Leases
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the lease term.

Devonshire House Denture Solutions Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor VehiclesTotal
££££
Cost
At 01/05/202293,8333,35311,711108,897
Additions907--907
At 30/04/202394,7403,35311,711109,804
Depreciation
At 01/05/202260,0042,1465,88368,033
For the year8,6843021,45710,443
At 30/04/202368,6882,4487,34078,476
Net Book Amounts
At 30/04/202326,0529054,37131,328
At 30/04/202233,8291,2075,82840,864
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors34,80336,173
Other debtors22
34,80536,175
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,51116,664
Other tax and social security creditors1,1991,790
Directors current account60,96360,824
Bank loan-10,000
Trade creditors6,71412,285
Accruals2,5252,588
87,912104,151

Devonshire House Denture Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr-32,500
-32,500
6. EMPLOYEES
20232022
No.No.
Average number of employees1110
7. RELATED PARTY TRANSACTIONS
During the year dividends of £83,000 (2022 - £43,000) were paid to directors and £Nil (2022 - £40,000) to persons holding a participating interest.
At the balance sheet date the company owed £60,963 (2022 - £60,824) to the directors. The loan is unsecured, interest free and repayable on demand.
Total salaries of £10,496 (2022 - £8,865) were paid to the directors during the year.
8. FINANCIAL COMMITMENTS
At the balance sheet date the company had commitments under operating leases amounting to £15,833.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07731329.
The company's registered office is 6 Brunswick Street, Carlisle, Cumbria CA1 1PN.