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Company Registration No. 5869562 (England and Wales)
Hall Dental Studio Limited Unaudited accounts for the year ended 31 July 2023
Hall Dental Studio Limited Unaudited accounts Contents
Page
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Hall Dental Studio Limited Company Information for the year ended 31 July 2023
Directors
Mr Wayne Hall Mr James Manship
Secretary
Mr James Manship
Company Number
5869562 (England and Wales)
Registered Office
Norfolk House 430 Buxton Rd Stockport Cheshire SK2 7JQ UK
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Hall Dental Studio Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
276,759 
270,667 
Current assets
Inventories
29,800 
15,000 
Debtors
160,220 
181,975 
Cash at bank and in hand
132,223 
81,153 
322,243 
278,128 
Creditors: amounts falling due within one year
(99,622)
(94,268)
Net current assets
222,621 
183,860 
Total assets less current liabilities
499,380 
454,527 
Creditors: amounts falling due after more than one year
(32,319)
(42,014)
Provisions for liabilities
Deferred tax
(66,593)
(48,816)
Net assets
400,468 
363,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
400,368 
363,597 
Shareholders' funds
400,468 
363,697 
For the year ending 31 July 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 19 February 2024 and were signed on its behalf by
Mr James Manship Director Company Registration No. 5869562
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Hall Dental Studio Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Hall Dental Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 5869562. The registered office is Norfolk House, 430 Buxton Rd, Stockport, Cheshire, SK2 7JQ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
straight line over the life of the lease
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
22,308 
584,771 
54,262 
46,723 
708,064 
Additions
- 
26,225 
24,045 
3,422 
53,692 
Disposals
- 
- 
(10,049)
- 
(10,049)
At 31 July 2023
22,308 
610,996 
68,258 
50,145 
751,707 
Depreciation
At 1 August 2022
14,806 
345,235 
35,045 
42,311 
437,397 
Charge for the year
2,230 
38,250 
5,999 
1,121 
47,600 
On disposals
- 
- 
(10,049)
- 
(10,049)
At 31 July 2023
17,036 
383,485 
30,995 
43,432 
474,948 
Net book value
At 31 July 2023
5,272 
227,511 
37,263 
6,713 
276,759 
At 31 July 2022
7,502 
239,536 
19,217 
4,412 
270,667 
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Hall Dental Studio Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
141,815 
163,602 
Other debtors
18,405 
18,373 
160,220 
181,975 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,443 
6,013 
Trade creditors
25,837 
18,627 
Taxes and social security
41,381 
43,576 
Accruals
15,961 
26,052 
99,622 
94,268 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,319 
42,014 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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