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
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
Hall Dental Studio Limited
Statement of financial position
as at 31 July 2023
Tangible assets
276,759
270,667
Cash at bank and in hand
132,223
81,153
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
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
Hall Dental Studio Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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:
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
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
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
Hall Dental Studio Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
141,815
163,602
Other debtors
18,405
18,373
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).