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REGISTERED NUMBER: 09855688 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Oxford Dentist Limited

Oxford Dentist Limited (Registered number: 09855688)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Oxford Dentist Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: C Du Toit
A C Du Toit





SECRETARY: C Du Toit





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 09855688 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Oxford Dentist Limited (Registered number: 09855688)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 90,000
Tangible assets 5 - 8,628
- 98,628

CURRENT ASSETS
Stocks - 17,000
Debtors 6 240,588 66,424
Cash at bank and in hand 68,647 92,659
309,235 176,083
CREDITORS
Amounts falling due within one year 7 201,082 273,446
NET CURRENT ASSETS/(LIABILITIES) 108,153 (97,363 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,153

1,265

PROVISIONS FOR LIABILITIES 736 988
NET ASSETS 107,417 277

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 107,217 77
SHAREHOLDERS' FUNDS 107,417 277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

Oxford Dentist Limited (Registered number: 09855688)

Balance Sheet - continued
31 December 2022


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 29 September 2023 and were signed on its behalf by:





C Du Toit - Director


Oxford Dentist Limited (Registered number: 09855688)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Oxford Dentist Limited is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in 2012 with the acquisition of this part of the business, is being amortized at over 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Oxford Dentist Limited (Registered number: 09855688)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2022 150,000
Disposals (150,000 )
At 31 December 2022 -
AMORTISATION
At 1 January 2022 60,000
Charge for year 15,000
Eliminated on disposal (75,000 )
At 31 December 2022 -
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 90,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 16,675
Disposals (16,675 )
At 31 December 2022 -
DEPRECIATION
At 1 January 2022 8,047
Charge for year 1,945
Eliminated on disposal (9,992 )
At 31 December 2022 -
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 8,628

Oxford Dentist Limited (Registered number: 09855688)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 76,000 -
Other debtors 164,588 66,424
240,588 66,424

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors (2 ) -
Taxation and social security 21,031 10,290
Other creditors 180,053 263,156
201,082 273,446

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
200 Ordinary £1 200 200

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Overdrawn directors loan accounts totalled £164,584 at the reporting date. Interest has been charged based on a methodology approved by the UK tax authority.

10. RELATED PARTY DISCLOSURES

At the reporting date an amount of £178,673 was owed to a company under common control, Newbury Dentist Limited.