2022-07-012023-06-302023-06-30false13553228BRIGHOUSE TEMPLE 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BRIGHOUSE TEMPLE LIMITED

Registered Number
13553228
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

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

Directors

ANDERSON, Richard
BOW, Sophia

Registered Address

42 Park Street
Brighouse
HD6 1JL

Registered Number

13553228 (England and Wales)
BRIGHOUSE TEMPLE LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors779,87236,816
79,87236,816
Creditors amounts falling due within one year8(73,203)(30,157)
Net current assets (liabilities)6,6696,659
Total assets less current liabilities6,6696,659
Net assets6,6696,659
Capital and reserves
Called up share capital100100
Profit and loss account6,5696,559
Shareholders' funds6,6696,659
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:
ANDERSON, Richard
Director
BOW, Sophia
Director

Registered Company No. 13553228
BRIGHOUSE TEMPLE 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 dental practice.
4.Accounting policies
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.
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.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.
7.Debtors

2023

2022

££
Trade debtors / trade receivables-6,095
Amounts owed by group undertakings79,87230,721
Total79,87236,816
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables57,38429,077
Accrued liabilities and deferred income15,8191,080
Total73,20330,157