New Life Teeth Holdings Limited Filleted Accounts Cover
New Life Teeth Holdings Limited
Company No. NI691944
Information for Filing with The Registrar
30 April 2023
New Life Teeth Holdings Limited Balance Sheet Registrar
at
30 April 2023
Company No.
NI691944
Notes
2023
£
Fixed assets
Investments
4
2
2
Current assets
Cash at bank and in hand
100
100
Creditors: Amount falling due within one year
5
(2)
Net current assets
98
Total assets less current liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
Total equity
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2024
And signed on its behalf by:
S.D. Lutton
Director
31 January 2024
New Life Teeth Holdings Limited Notes to the Accounts Registrar
for the period ended 30 April 2023
1
General information
Its registered number is: NI691944
Its registered office is:
745 Lisburn Road
Belfast
BT9 7GW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
4
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
Additions
2
2
At 30 April 2023
2
2
Provisions/Impairment
Net book values
At 30 April 2023
2
2
5
Creditors:
amounts falling due within one year
2023
£
Other creditors
2
2
6
Share Capital
On incorporation, the company issued 100 ordinary £1 shares at par.
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