ORTHODONTIC TREATMENTS LIMITED

Company Registration Number:
08881649 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ORTHODONTIC TREATMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ORTHODONTIC TREATMENTS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,735 1,339
Total fixed assets: 1,735 1,339
Current assets
Debtors:   169,944 0
Cash at bank and in hand: 247,141 375,450
Total current assets: 417,085 375,450
Creditors: amounts falling due within one year:   (214,155) (192,939)
Net current assets (liabilities): 202,930 182,511
Total assets less current liabilities: 204,665 183,850
Creditors: amounts falling due after more than one year:   (31,783) (41,618)
Total net assets (liabilities): 172,882 142,232
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 172,782 142,132
Shareholders funds: 172,882 142,232

The notes form part of these financial statements

ORTHODONTIC TREATMENTS LIMITED

Balance sheet statements

For the year ending 28 February 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.

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 22 October 2023
and signed on behalf of the board by:

Name: Dr Sarah Hassen Sadek
Status: Director

The notes form part of these financial statements

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 3,989
Additions 777
At 28 February 2023 4,766
Depreciation
At 01 March 2022 2,650
Charge for year 381
At 28 February 2023 3,031
Net book value
At 28 February 2023 1,735
At 28 February 2022 1,339

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Related party transactions

The Company is controlled by Dr Sarah Hassan Sadek, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.