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REGISTERED NUMBER: 08470716















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hollins Denture Clinic Limited

Hollins Denture Clinic Limited (Registered number: 08470716)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hollins Denture Clinic Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R Carey
Mrs G Carey





REGISTERED OFFICE: 54 Bury Old Road
Whitefield
Manchester
M45 6TL





REGISTERED NUMBER: 08470716





ACCOUNTANTS: Account-Angels (North West) Limited
Uglow Farm
Broadhead Road
Edgworth
Bolton
BL7 0JN

Hollins Denture Clinic Limited (Registered number: 08470716)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,909 62,224

CURRENT ASSETS
Cash at bank 26,810 13,194

CREDITORS
Amounts falling due within one year 5 28,422 15,114
NET CURRENT LIABILITIES (1,612 ) (1,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,297

60,304

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 50,295 60,302
50,297 60,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hollins Denture Clinic Limited (Registered number: 08470716)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





Mrs G Carey - Director


Hollins Denture Clinic Limited (Registered number: 08470716)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hollins Denture Clinic Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Hollins Denture Clinic Limited (Registered number: 08470716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property Equipment fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2022
and 31 March 2023 35,256 18,569 42,955 3,817 100,597
DEPRECIATION
At 1 April 2022 17,100 6,861 11,590 2,822 38,373
Charge for year 3,526 1,756 4,705 328 10,315
At 31 March 2023 20,626 8,617 16,295 3,150 48,688
NET BOOK VALUE
At 31 March 2023 14,630 9,952 26,660 667 51,909
At 31 March 2022 18,156 11,708 31,365 995 62,224

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 3,529 4,166
Other creditors 24,893 10,948
28,422 15,114