2022-07-012023-06-302023-06-30false08367291TEMPLE DENTAL HOLDINGS 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TEMPLE DENTAL HOLDINGS LIMITED

Registered Number
08367291
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

TEMPLE DENTAL HOLDINGS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

BOW, Sophia
BOW, Steven

Registered Address

Fulford Lodge
1 Heslington Lane
Fulford
YO10 4HW

Registered Number

08367291 (England and Wales)
TEMPLE DENTAL HOLDINGS LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets6199,208199,208
Tangible assets7236,502234,005
435,710433,213
Current assets
Debtors9235,821226,804
Cash at bank and on hand-75,206
235,821302,010
Creditors amounts falling due within one year10(29,500)(41,199)
Net current assets (liabilities)206,321260,811
Total assets less current liabilities642,031694,024
Net assets642,031694,024
Capital and reserves
Called up share capital258258
Share premium639,842639,842
Profit and loss account1,93153,924
Shareholders' funds642,031694,024
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2023, and are signed on its behalf by:
BOW, Sophia
Director
BOW, Steven
Director

Registered Company No. 08367291
TEMPLE DENTAL HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
3.Principal activities
The principal activity of the company during the year was that of a holding company.
4.Accounting policies
Property, plant and equipment policy
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)
Office Equipment20
Intangible assets policy
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Revenue recognition policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Investments policy
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Going concern
Following the challenges arising as a consequence of the Covid-19 pandemic in 2020/21, more latterly the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company’s trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it, and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year22
6.Intangible assets

Other

Total

££
Cost or valuation
At 01 July 22199,208199,208
At 30 June 23199,208199,208
Net book value
At 30 June 23199,208199,208
At 30 June 22199,208199,208
7.Property, plant and equipment

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 July 22227,45810,890238,348
Additions-5,4935,493
Disposals-(1,795)(1,795)
At 30 June 23227,45814,588242,046
Depreciation and impairment
At 01 July 22-4,3434,343
Charge for year-2,2612,261
On disposals-(1,060)(1,060)
At 30 June 23-5,5445,544
Net book value
At 30 June 23227,4589,044236,502
At 30 June 22227,4586,547234,005
8.Description of nature of transactions and balances with related parties
The company has taken advantage of the exemptions provided in FRS 102 from reporting transactions between wholly owned members of the group. During the year the directors loaned the company £1,116.98 (2022: £10,456), this loan is interest free and repayable upon demand.
9.Debtors

2023

2022

££
Trade debtors / trade receivables235,821208,984
Prepayments and accrued income-17,820
Total235,821226,804
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,27720,337
Amounts owed to related parties24,55019,889
Other creditors2,700-
Accrued liabilities and deferred income973973
Total29,50041,199
11.Creditors after one year