TURRET ORTHODONTICS LIMITED

Company Registration Number:
07361688 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TURRET ORTHODONTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TURRET ORTHODONTICS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 235,600 294,500
Tangible assets: 4 33,080 49,621
Total fixed assets: 268,680 344,121
Current assets
Debtors:   1,226,890 1,567,552
Cash at bank and in hand: 41,452 10,330
Total current assets: 1,268,342 1,577,882
Creditors: amounts falling due within one year:   (191,745) (291,069)
Net current assets (liabilities): 1,076,597 1,286,813
Total assets less current liabilities: 1,345,277 1,630,934
Creditors: amounts falling due after more than one year:   (125,555) (201,637)
Total net assets (liabilities): 1,219,722 1,429,297
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,219,720 1,429,295
Shareholders funds: 1,219,722 1,429,297

The notes form part of these financial statements

TURRET ORTHODONTICS LIMITED

Balance sheet statements

For the year ending 30 April 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 January 2024
and signed on behalf of the board by:

Name: M Khurana
Status: Director

The notes form part of these financial statements

TURRET ORTHODONTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

TURRET ORTHODONTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 25 25

TURRET ORTHODONTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 589,000
At 30 April 2023 589,000
Amortisation
At 01 May 2022 294,500
Charge for year 58,900
At 30 April 2023 353,400
Net book value
At 30 April 2023 235,600
At 30 April 2022 294,500

TURRET ORTHODONTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 66,162
At 30 April 2023 66,162
Depreciation
At 01 May 2022 16,541
Charge for year 16,541
At 30 April 2023 33,082
Net book value
At 30 April 2023 33,080
At 30 April 2022 49,621