2022-05-052023-03-312023-03-31false14089246Bailey Dobson Ltd2023-09-25iso4217:GBPxbrli:pure140892462022-05-05140892462023-03-31140892462022-05-052023-03-31140892462022-05-04140892462022-05-04140892462022-05-042022-05-0414089246bus:SmallEntities2022-05-052023-03-3114089246bus:AuditExempt-NoAccountantsReport2022-05-052023-03-3114089246bus:FullAccounts2022-05-052023-03-3114089246bus:PrivateLimitedCompanyLtd2022-05-052023-03-3114089246core:WithinOneYear2023-03-3114089246core:AfterOneYear2023-03-3114089246core:WithinOneYear2022-05-0414089246core:AfterOneYear2022-05-0414089246core:ShareCapital2023-03-3114089246core:SharePremium2023-03-3114089246core:RevaluationReserve2023-03-3114089246core:OtherReservesSubtotal2023-03-3114089246core:RetainedEarningsAccumulatedLosses2023-03-3114089246core:ShareCapital2022-05-0414089246core:SharePremium2022-05-0414089246core:RevaluationReserve2022-05-0414089246core:OtherReservesSubtotal2022-05-0414089246core:RetainedEarningsAccumulatedLosses2022-05-0414089246core:LandBuildings2023-03-3114089246core:PlantMachinery2023-03-3114089246core:Vehicles2023-03-3114089246core:FurnitureFittings2023-03-3114089246core:OfficeEquipment2023-03-3114089246core:NetGoodwill2023-03-3114089246core:IntangibleAssetsOtherThanGoodwill2023-03-3114089246core:ListedExchangeTraded2023-03-3114089246core:UnlistedNon-exchangeTraded2023-03-3114089246core:LandBuildings2022-05-0414089246core:PlantMachinery2022-05-0414089246core:Vehicles2022-05-0414089246core:FurnitureFittings2022-05-0414089246core:OfficeEquipment2022-05-0414089246core:NetGoodwill2022-05-0414089246core:IntangibleAssetsOtherThanGoodwill2022-05-0414089246core:ListedExchangeTraded2022-05-0414089246core:UnlistedNon-exchangeTraded2022-05-0414089246core:LandBuildings2022-05-052023-03-3114089246core:PlantMachinery2022-05-052023-03-3114089246core:Vehicles2022-05-052023-03-3114089246core:FurnitureFittings2022-05-052023-03-3114089246core:OfficeEquipment2022-05-052023-03-3114089246core:NetGoodwill2022-05-052023-03-3114089246core:IntangibleAssetsOtherThanGoodwill2022-05-052023-03-3114089246core:ListedExchangeTraded2022-05-052023-03-3114089246core:UnlistedNon-exchangeTraded2022-05-052023-03-3114089246core:MoreThanFiveYears2022-05-052023-03-3114089246core:Non-currentFinancialInstruments2023-03-3114089246core:Non-currentFinancialInstruments2022-05-0414089246dpl:CostSales2022-05-052023-03-3114089246dpl:DistributionCosts2022-05-052023-03-3114089246core:LandBuildings2022-05-052023-03-3114089246core:PlantMachinery2022-05-052023-03-3114089246core:Vehicles2022-05-052023-03-3114089246core:FurnitureFittings2022-05-052023-03-3114089246core:OfficeEquipment2022-05-052023-03-3114089246dpl:AdministrativeExpenses2022-05-052023-03-3114089246core:NetGoodwill2022-05-052023-03-3114089246core:IntangibleAssetsOtherThanGoodwill2022-05-052023-03-3114089246dpl:GroupUndertakings2022-05-052023-03-3114089246dpl:ParticipatingInterests2022-05-052023-03-3114089246dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-052023-03-3114089246core:ListedExchangeTraded2022-05-052023-03-3114089246dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-052023-03-3114089246core:UnlistedNon-exchangeTraded2022-05-052023-03-3114089246dpl:CostSales2022-05-042022-05-0414089246dpl:DistributionCosts2022-05-042022-05-0414089246core:LandBuildings2022-05-042022-05-0414089246core:PlantMachinery2022-05-042022-05-0414089246core:Vehicles2022-05-042022-05-0414089246core:FurnitureFittings2022-05-042022-05-0414089246core:OfficeEquipment2022-05-042022-05-0414089246dpl:AdministrativeExpenses2022-05-042022-05-0414089246core:NetGoodwill2022-05-042022-05-0414089246core:IntangibleAssetsOtherThanGoodwill2022-05-042022-05-0414089246dpl:GroupUndertakings2022-05-042022-05-0414089246dpl:ParticipatingInterests2022-05-042022-05-0414089246dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-042022-05-0414089246core:ListedExchangeTraded2022-05-042022-05-0414089246dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-042022-05-0414089246core:UnlistedNon-exchangeTraded2022-05-042022-05-0414089246core:NetGoodwill2023-03-3114089246core:IntangibleAssetsOtherThanGoodwill2023-03-3114089246core:LandBuildings2023-03-3114089246core:PlantMachinery2023-03-3114089246core:Vehicles2023-03-3114089246core:FurnitureFittings2023-03-3114089246core:OfficeEquipment2023-03-3114089246core:AfterOneYear2023-03-3114089246core:WithinOneYear2023-03-3114089246core:ListedExchangeTraded2023-03-3114089246core:UnlistedNon-exchangeTraded2023-03-3114089246core:ShareCapital2023-03-3114089246core:SharePremium2023-03-3114089246core:RevaluationReserve2023-03-3114089246core:OtherReservesSubtotal2023-03-3114089246core:RetainedEarningsAccumulatedLosses2023-03-3114089246core:NetGoodwill2022-05-0414089246core:IntangibleAssetsOtherThanGoodwill2022-05-0414089246core:LandBuildings2022-05-0414089246core:PlantMachinery2022-05-0414089246core:Vehicles2022-05-0414089246core:FurnitureFittings2022-05-0414089246core:OfficeEquipment2022-05-0414089246core:AfterOneYear2022-05-0414089246core:WithinOneYear2022-05-0414089246core:ListedExchangeTraded2022-05-0414089246core:UnlistedNon-exchangeTraded2022-05-0414089246core:ShareCapital2022-05-0414089246core:SharePremium2022-05-0414089246core:RevaluationReserve2022-05-0414089246core:OtherReservesSubtotal2022-05-0414089246core:RetainedEarningsAccumulatedLosses2022-05-0414089246core:NetGoodwill2022-05-0414089246core:IntangibleAssetsOtherThanGoodwill2022-05-0414089246core:LandBuildings2022-05-0414089246core:PlantMachinery2022-05-0414089246core:Vehicles2022-05-0414089246core:FurnitureFittings2022-05-0414089246core:OfficeEquipment2022-05-0414089246core:AfterOneYear2022-05-0414089246core:WithinOneYear2022-05-0414089246core:ListedExchangeTraded2022-05-0414089246core:UnlistedNon-exchangeTraded2022-05-0414089246core:ShareCapital2022-05-0414089246core:SharePremium2022-05-0414089246core:RevaluationReserve2022-05-0414089246core:OtherReservesSubtotal2022-05-0414089246core:RetainedEarningsAccumulatedLosses2022-05-0414089246core:AfterOneYear2022-05-052023-03-3114089246core:WithinOneYear2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:CostValuation2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-052023-03-3114089246core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3114089246core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3114089246core:Non-currentFinancialInstrumentscore:CostValuation2022-05-0414089246core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-0414089246core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-0414089246bus:Director12022-05-052023-03-31

Bailey Dobson Ltd

Registered Number
14089246
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

Bailey Dobson Ltd
Company Information
for the period from 5 May 2022 to 31 March 2023

Director

Dr Sarah Bailey-Dobson

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

14089246 (England and Wales)
Bailey Dobson Ltd
Statement of Financial Position
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets7502
Investment property84,200
4,702
Current assets
Debtors1034,877
Cash at bank and on hand10,650
45,527
Creditors amounts falling due within one year11(19,381)
Net current assets (liabilities)26,146
Total assets less current liabilities30,848
Net assets30,848
Capital and reserves
Called up share capital100
Profit and loss account30,748
Shareholders' funds30,848
The financial statements were approved and authorised for issue by the Director on 25 September 2023, and are signed on its behalf by:
Dr Sarah Bailey-Dobson
Director
Registered Company No. 14089246
Bailey Dobson Ltd
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
3.Principal activities
The principal activity of the company during the year was that of dentistry.
4.Basis of measurement used in financial statements
The financial statements have been prepared on the historical cost basis.
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling, which is the functional currency of the entity.
Property, plant and equipment policy
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Investment property policy
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Revenue recognition policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Taxation policy
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
6.Employee information

2023
Average number of employees during the year1
7.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions628628
At 31 March 23628628
Depreciation and impairment
Charge for year126126
At 31 March 23126126
Net book value
At 31 March 23502502
At 04 May 22--
8.Investment property

£
Additions4,200
At 31 March 234,200
9.Description of nature of transactions and balances with related parties
During the year the company made available a loan to the director. At the year end the balance of the loan was £24,205.
10.Debtors

2023

£
Trade debtors / trade receivables10,672
Other debtors24,205
Total34,877
11.Creditors within one year

2023

£
Trade creditors / trade payables1,126
Taxation and social security18,075
Accrued liabilities and deferred income180
Total19,381