Company Registration No. 06485663 (England and Wales)
BRIGHT DENTAL CLINIC LIMITED
Unaudited accounts
for the year ended 30 April 2023
BRIGHT DENTAL CLINIC LIMITED
Unaudited accounts
Contents
BRIGHT DENTAL CLINIC LIMITED
Company Information
for the year ended 30 April 2023
Directors
Shahzad Malik
Aisha Asghar
Company Number
06485663 (England and Wales)
Registered Office
49 BLATCHINGTON ROAD
HOVE
BN3 3YJ
ENGLAND
Accountants
Sipher Accounting & Tax
Regus Gatwick
Churchill Court, 3 Manor Royal
Crawley
RH10 9LU
BRIGHT DENTAL CLINIC LIMITED
Statement of financial position
as at 30 April 2023
Intangible assets
-
44,817
Tangible assets
4,188
4,835
Cash at bank and in hand
119,255
20,000
Creditors: amounts falling due within one year
(33,008)
(65,057)
Net current assets/(liabilities)
86,249
(23,391)
Total assets less current liabilities
90,437
26,261
Creditors: amounts falling due after more than one year
(27,021)
-
Called up share capital
100
100
Profit and loss account
63,316
26,161
Shareholders' funds
63,416
26,261
For the year ending 30 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Aisha Asghar
Director
Company Registration No. 06485663
BRIGHT DENTAL CLINIC LIMITED
Notes to the Accounts
for the year ended 30 April 2023
BRIGHT DENTAL CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06485663. The registered office is 49 BLATCHINGTON ROAD, HOVE, BN3 3YJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
44,817
BRIGHT DENTAL CLINIC LIMITED
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,989
26,255
Other creditors
14,019
14,603
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).