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Company Registration No. 14202389 (England and Wales)
Spee Dental Care Ltd Filleted Accounts for the year ended 30 June 2023
Spee Dental Care Ltd Filleted Accounts Contents
Page
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Spee Dental Care Ltd Company Information for the year ended 30 June 2023
Director
Shena Omer Mohammed Amin
Company Number
14202389 (England and Wales)
Registered Office
1 Dobson Close Wigston LE18 3UQ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Spee Dental Care Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
31,484 
Current assets
Cash at bank and in hand
29,035 
Creditors: amounts falling due within one year
(42,840)
Net current liabilities
(13,805)
Total assets less current liabilities
17,679 
Creditors: amounts falling due after more than one year
(8,094)
Net assets
9,585 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,485 
Shareholders' funds
9,585 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
Shena Omer Mohammed Amin Director Company Registration No. 14202389
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Spee Dental Care Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Spee Dental Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14202389. The registered office is 1 Dobson Close, Wigston, LE18 3UQ.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Spee Dental Care Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
41,979 
At 30 June 2023
41,979 
Depreciation
Charge for the year
10,495 
At 30 June 2023
10,495 
Net book value
At 30 June 2023
31,484 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
41,978 
Accruals
862 
42,840 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
8,094 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90 
10 B Ordinary shares of £1 each
10 
100 
Shares issued during the period:
90 A Ordinary shares of £1 each
90 
10 B Ordinary shares of £1 each
10 
100 
8
Average number of employees
During the year the average number of employees was 1.
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