Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was Dental practice. Andrew David Keeling 10/03/2009 06842122 2023-03-31 06842122 bus:Director1 2023-03-31 06842122 2022-03-31 06842122 core:CurrentFinancialInstruments 2023-03-31 06842122 core:CurrentFinancialInstruments 2022-03-31 06842122 2022-04-01 2023-03-31 06842122 bus:Micro-entities 2022-04-01 2023-03-31 06842122 bus:FullAccounts 2022-04-01 2023-03-31 06842122 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06842122 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06842122 bus:Director1 2022-04-01 2023-03-31 06842122 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06842122 (England and Wales)

THE BRUTON DENTAL PRACTICE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

THE BRUTON DENTAL PRACTICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

THE BRUTON DENTAL PRACTICE LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
THE BRUTON DENTAL PRACTICE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR Andrew David Keeling
SECRETARY Elizabeth Victoria Keeling
REGISTERED OFFICE The Bruton Dental Practice
Uphills
Bruton
BA10 0ES
United Kingdom
COMPANY NUMBER 06842122 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
THE BRUTON DENTAL PRACTICE LIMITED

BALANCE SHEET

As at 31 March 2023
THE BRUTON DENTAL PRACTICE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 136,343 156,287
Current assets 51,945 47,618
Prepayments and accrued income - 4,121
Creditors: amounts falling due within one year ( 45,716) ( 30,969)
Net current assets 6,229 20,770
Total assets less current liabilities 142,572 177,057
Accruals and deferred income ( 5,561) ( 5,245)
Net assets 137,011 171,812
Capital and reserves 137,011 171,812

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The Bruton Dental Practice Limited (registered number: 06842122) were approved and authorised for issue by the director on 29 October 2023 and were signed on its behalf by:

Andrew David Keeling
Director
THE BRUTON DENTAL PRACTICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
THE BRUTON DENTAL PRACTICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06842122). The address of its registered office is The Bruton Dental Practice, Uphills, Bruton, BA10 0ES, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 9

3. Directors’ benefits: advances, credit and guarantees

Advances

The director owed £16,221 to the company at 1 April 2022. During the year there were advances to this loan of £30,530 and repayments of £30,172. The balance owed by the director at the year end was £16,579. Interest was charged at the HMRC authorised rate.

The director owed £17,648 to the company at 1 April 2021. During the year there were advances to this loan of £30,171 and repayments of £31,598. The balance owed by the director at the year end was £16,221. Interest was charged at the HMRC authorised rate.

The loan is repayable on demand.