06481920falseDental Practice2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06481920

Quality Dental Care Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Quality Dental Care Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr Bhavik Desai
REGISTERED OFFICE
7 the Broadway
Preston Road
Wembley
HA8 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06481920
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Quality Dental Care Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
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-

Quality Dental Care Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3(10,676)35,074
Tangible assets4181,812123,713
171,136158,787
CURRENT ASSETS
Stock-1,126
Debtors6812,575558,364
Cash at bank and in hand488,593139,363
1,301,168698,853
CREDITORS: Amounts falling due within one year7319,489326,671
NET CURRENT ASSETS981,679372,182
TOTAL ASSETS LESS CURRENT LIABILITIES1,152,815530,969
CREDITORS: Amounts falling due after more than one year841,23045,904
NET ASSETS1,111,585485,065
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account1,110,585484,065
SHAREHOLDERS' FUNDS1,111,585485,065
For the year ending 31/03/2023 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 25/09/2023 and signed on their behalf by
.............................
Mr Bhavik Desai
Director

Quality Dental Care Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 section 1A - 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.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs ..
W
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. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees1817

Quality Dental Care Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2022304,999304,999
At 31/03/2023304,999304,999
Depreciation
At 01/04/2022269,925269,925
For the year45,75045,750
At 31/03/2023315,675315,675
Net Book Amounts
At 31/03/2023(10,676)(10,676)
At 31/03/202235,07435,074
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/2022381,215381,215
Additions60,09960,099
At 31/03/2023441,314441,314
Depreciation
At 01/04/2022257,502257,502
For the year2,0002,000
At 31/03/2023259,502259,502
Net Book Amounts
At 31/03/2023181,812181,812
At 31/03/2022123,713123,713
5. STOCK 20232022
££
Stock comprises:
Stock-1,126
-1,126

Quality Dental Care Limited

6. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors233,53452,026
Bhavik & Pritty Limited566,598506,338
Directors current account12,443-
812,575558,364
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax128,801170,516
PAYE control2,050670
Directors current account-6,126
Bank loans and overdrafts94-
Credit card3,6963,275
Hire purchase50,61148,153
Payments received on account-20,805
Trade creditors115,45557,194
MRJ Trading Limited15,13215,132
Accruals3,6504,800
319,489326,671
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr41,23045,904
41,23045,904
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000

Quality Dental Care Limited

10. RELATED PARTY TRANSACTIONS
Bhavik & Prity Limited is the shareholder of the company and MRJ Trading is another related party with company.
The Directors of the Company are the shareholders of Bhavik & Prity Limited and MRJ Trading Limited
As at The Balance sheet date Bhavik & Prity Limited owes £566,598(2022;£506,338) to the company and the comany owes to MRJ Trading Ltd £15132(2022:15132)