SEASIDE DENTAL PRACTICE LIMITED

Company Registration Number:
06502955 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SEASIDE DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SEASIDE DENTAL PRACTICE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 211,932 251,178
Tangible assets: 4 171,958 190,265
Total fixed assets: 383,890 441,443
Current assets
Debtors:   276,752 37,253
Cash at bank and in hand: 397,488 476,831
Total current assets: 674,240 514,084
Creditors: amounts falling due within one year: 5 (325,995) (203,812)
Net current assets (liabilities): 348,245 310,272
Total assets less current liabilities: 732,135 751,715
Total net assets (liabilities): 732,135 751,715
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 732,035 751,615
Shareholders funds: 732,135 751,715

The notes form part of these financial statements

SEASIDE DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Mr G Nekoei
Status: Director

The notes form part of these financial statements

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 784,926
At 31 March 2023 784,926
Amortisation
At 01 April 2022 533,748
Charge for year 39,246
At 31 March 2023 572,994
Net book value
At 31 March 2023 211,932
At 31 March 2022 251,178

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 486,271
Additions 687
At 31 March 2023 486,958
Depreciation
At 01 April 2022 296,006
Charge for year 18,994
At 31 March 2023 315,000
Net book value
At 31 March 2023 171,958
At 31 March 2022 190,265

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Taxes:37561Trade creditors & Other creditors:283934Accruals: 4500