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Registered Number: 13417971
England and Wales

 

 

 

BLAZE DENTAL AND AESTHETICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors Alexander Paul Sharp
Haylie Andrea Spark
Registered Number 13417971
Registered Office Fenlake House
Fenlake Business Centre, Fengate
Peterborough
Cambridgeshire
PE1 5BQ
Accountants aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate, Peterborough,
Cambridgeshire
PE1 5BQ
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Blaze Dental and Aesthetics Limited for the year ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blaze Dental and Aesthetics Limited for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Blaze Dental and Aesthetics Limited, as a body, in accordance with the terms of our engagement letter dated 28 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Blaze Dental and Aesthetics Limited and state those matters that we have agreed to state to the Board of Directors of Blaze Dental and Aesthetics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blaze Dental and Aesthetics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blaze Dental and Aesthetics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blaze Dental and Aesthetics Limited. You consider that Blaze Dental and Aesthetics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Blaze Dental and Aesthetics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
31 May 2023



....................................................
aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate, Peterborough,
Cambridgeshire
PE1 5BQ
28 September 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,910    390 
3,910    390 
Current assets      
Debtors 4 12,088    1,273 
Cash at bank and in hand 21,760    18,325 
33,848    19,598 
Creditors: amount falling due within one year 5 (17,392)   (15,865)
Net current assets 16,456    3,733 
 
Total assets less current liabilities 20,366    4,123 
Provisions for liabilities 6 (743)   (74)
Net assets 19,623    4,049 
 

Capital and reserves
     
Called up share capital 7 10    10 
Profit and loss account 19,613    4,039 
Shareholder's funds 19,623    4,049 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 September 2023 and were signed on its behalf by:


-------------------------------
Alexander Paul Sharp
Director
3
General Information
Blaze Dental and Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13417971, registration address Fenlake House, Fenlake Business Centre, Fengate, Peterborough, Cambridgeshire, PE1 5BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022   450    450 
Additions 4,332      4,332 
Disposals    
At 31 May 2023 4,332    450    4,782 
Depreciation
At 01 June 2022   60    60 
Charge for year 722    90    812 
On disposals    
At 31 May 2023 722    150    872 
Net book values
Closing balance as at 31 May 2023 3,610    300    3,910 
Opening balance as at 01 June 2022   390    390 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 11,813    1,273 
Careful Healthcare Ltd 275   
12,088    1,273 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   240 
Corporation Tax 17,392    15,625 
17,392    15,865 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 743    74 
743    74 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
5 Class A shares of £1.00 each  
5 Class B shares of £1.00 each  
10    10 

4