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REGISTERED NUMBER: OC346186 (England and Wales)









HEALTH HOUSE DENTAL PRACTICE LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






HEALTH HOUSE DENTAL PRACTICE LLP (REGISTERED NUMBER: OC346186)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEALTH HOUSE DENTAL PRACTICE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Dr E M Allcock
Mrs S P Edwards





REGISTERED OFFICE: The Health House
11 St John's Road
Cosham
Portsmouth
Hampshire
PO6 2DP





REGISTERED NUMBER: OC346186 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU

HEALTH HOUSE DENTAL PRACTICE LLP (REGISTERED NUMBER: OC346186)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,824 11,829

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 4,517 3,133
Cash at bank and in hand 58,982 42,381
64,499 46,514
CREDITORS
Amounts falling due within one year 6 8,874 4,534
NET CURRENT ASSETS 55,625 41,980
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

68,449

53,809

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

24,449

9,809

MEMBERS' OTHER INTERESTS
Capital accounts 44,000 44,000
68,449 53,809

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 24,449 9,809
Members' other interests 44,000 44,000
68,449 53,809

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

HEALTH HOUSE DENTAL PRACTICE LLP (REGISTERED NUMBER: OC346186)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 11 November 2023 and were signed by:




Dr E M Allcock - Designated member




Mrs S P Edwards - Designated member


HEALTH HOUSE DENTAL PRACTICE LLP (REGISTERED NUMBER: OC346186)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Health House Dental Practice LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the value of goods and services supplied, excluding value added tax.

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 - 20% on reducing balance
Office equipment - 25% on cost

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

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.

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

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 3 ) .

HEALTH HOUSE DENTAL PRACTICE LLP (REGISTERED NUMBER: OC346186)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 63,277 3,499 66,776
Additions 2,954 1,331 4,285
Disposals - (425 ) (425 )
At 31 March 2023 66,231 4,405 70,636
DEPRECIATION
At 1 April 2022 51,471 3,476 54,947
Charge for year 2,952 338 3,290
Eliminated on disposal - (425 ) (425 )
At 31 March 2023 54,423 3,389 57,812
NET BOOK VALUE
At 31 March 2023 11,808 1,016 12,824
At 31 March 2022 11,806 23 11,829

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,517 3,133

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,449 1,507
Taxation and social security - 308
Other creditors 4,425 2,719
8,874 4,534

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, loans and other debts due to members rank equally with unsecured creditors.

8. ULTIMATE CONTROLLING PARTY

In the opinion of the members of the LLP is jointly controlled by Mrs S P Edwards and Dr E M Allcock.