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Misch Dental Practice Limited
Registered Number:07435647
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Misch Dental Practice Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07435647
As at 31 March 2023
Misch Dental Practice Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,762
3,452
2
2,762
3,452
Current assets
Trade and other receivables
22,606
38,918
3
19,876
Cash and cash equivalents
1,663
40,581
42,482
Trade and other payables: amounts falling due within one
year
(10,222)
(5,094)
4
32,260
35,487
Net current assets
Total assets less current liabilities
38,249
35,712
Trade and other payables: amounts falling due after more
than one year
(28,670)
(22,119)
5
16,130
Net assets
7,042
Capital and reserves
Called up share capital
100
100
Retained earnings
16,030
6,942
16,130
7,042
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
07435647
For the year ended 31 March 2023
Misch Dental Practice Limited
Statement of Financial Position Continued
Dr Naveen Kumar Balusu Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2023
Misch Dental Practice Limited
Notes to the Financial Statements
Statutory Information
Misch Dental Practice Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07435647.
Registered address:
49 Ryvers road
Slough
Berkshire
SL3 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2022
7,224
At 31 March 2023
7,224
Provision for depreciation and impairment
At 01 April 2022
3,772
Charge for year
690
At 31 March 2023
4,462
At 31 March 2023
Net book value
2,762
At 31 March 2022
3,452
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6
For the year ended 31 March 2023
Misch Dental Practice Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,205
5,107
Other debtors
36,713
17,499
22,606
38,918
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,794
7,422
Other creditors
2,300
2,800
5,094
10,222
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
22,119
28,670
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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