CHARTWELL DENTAL PRACTICE LIMITED

Company Registration Number:
02742355 (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

CHARTWELL DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CHARTWELL DENTAL PRACTICE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

18 months to 31 March 2022


£

£
Fixed assets
Intangible assets: 3 4,100 8,200
Tangible assets: 4 184,111 182,723
Total fixed assets: 188,211 190,923
Current assets
Debtors:   136,872 113,553
Cash at bank and in hand: 1,128,577 1,084,646
Total current assets: 1,265,449 1,198,199
Creditors: amounts falling due within one year: 5 (304,901) (362,020)
Net current assets (liabilities): 960,548 836,179
Total assets less current liabilities: 1,148,759 1,027,102
Provision for liabilities: (12,755) (12,755)
Total net assets (liabilities): 1,136,004 1,014,347
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 1,135,404 1,013,747
Shareholders funds: 1,136,004 1,014,347

The notes form part of these financial statements

CHARTWELL 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 23 November 2023
and signed on behalf of the board by:

Name: DR C KAFIAN
Status: Director

The notes form part of these financial statements

CHARTWELL 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

CHARTWELL DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 18 months to 31 March 2022
Average number of employees during the period 17 17

CHARTWELL DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 82,000
At 31 March 2023 82,000
Amortisation
At 01 April 2022 73,800
Charge for year 4,100
At 31 March 2023 77,900
Net book value
At 31 March 2023 4,100
At 31 March 2022 8,200

CHARTWELL DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 667,058
Additions 21,054
At 31 March 2023 688,112
Depreciation
At 01 April 2022 484,335
Charge for year 19,666
At 31 March 2023 504,001
Net book value
At 31 March 2023 184,111
At 31 March 2022 182,723

CHARTWELL DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Creditors & other creditors 191780Taxes 113708