Registered number
13952105
AJW Dental & Aesthetic Ltd
Filleted Accounts
31 March 2023
AJW Dental & Aesthetic Ltd
Registered number: 13952105
Balance Sheet
as at 31 March 2023
Notes 2023
£ £
Current assets
Debtors 3 31,309
Cash at bank and in hand 36,798
68,107
Creditors: amounts falling due within one year 4 (41,980)
Net current assets 26,127
Net assets 26,127
Capital and reserves
Called up share capital 100
Profit and loss account 26,027
Shareholders' funds 26,127
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A J Walley
Director
Approved by the board on 30 October 2023
AJW Dental & Aesthetic Ltd
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Debtors 2023
£
Trade debtors 31,309
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 19,592
Taxation and social security costs 20,480
Other creditors 1,908
41,980
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Dr A J Walley
Directors Loan - 28,092 (30,000) (1,908)
- 28,092 (30,000) (1,908)
6 Controlling party
The controlling party is Dr A J Walley, by virtue of shareholding.
7 Other information
AJW Dental & Aesthetic Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Beauchamp Grange
Old Nursery Lane
Brightwell-Cum-Sotwell
Wallingford
OX10 0RB
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