Registered number: 09205586
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Dental Care Professionals Ltd
Financial statements
Information for filing with the registrar
30 September 2023
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Dental Care Professionals Ltd
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Balance sheet
At 30 September 2023
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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1
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Dental Care Professionals Ltd
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Balance sheet (continued)
At 30 September 2023
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 March 2024.
Registered number: 09205586
The notes on pages 3 to 6 form part of these financial statements.
2
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Dental Care Professionals Ltd
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Notes to the financial statements
Year ended 30 September 2023
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Perry Corner Farm, Perry Lane, Wingham, Canterbury, Kent, CT3 1ET.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:
The turnover shown in the profit and loss account represents private fee income receivable during the period.
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.
Depreciation is provided on the following basis:
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
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The average monthly number of employees, including directors, during the year was 4 (2022 - 3).
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3
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Dental Care Professionals Ltd
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Notes to the financial statements
Year ended 30 September 2023
4
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Dental Care Professionals Ltd
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Notes to the financial statements
Year ended 30 September 2023
5
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Dental Care Professionals Ltd
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Notes to the financial statements
Year ended 30 September 2023
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Creditors: amounts falling due within one year
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Payments received on account
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Other taxation and social security
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Accruals and deferred income
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Creditors: amounts falling due after more than one year
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6
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