VSP DENTAL LIMITED

Company Registration Number:
10548377 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VSP DENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

VSP DENTAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 907,167 804,758
Tangible assets: 4 1,034,100 1,025,400
Total fixed assets: 1,941,267 1,830,158
Current assets
Debtors:   10,286 40,725
Cash at bank and in hand: 112,997 77,057
Total current assets: 123,283 117,782
Creditors: amounts falling due within one year:   (358,828) (301,517)
Net current assets (liabilities): (235,545) (183,735)
Total assets less current liabilities: 1,705,722 1,646,423
Creditors: amounts falling due after more than one year:   (1,302,823) (1,361,521)
Total net assets (liabilities): 402,899 284,902
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 402,799 284,802
Shareholders funds: 402,899 284,902

The notes form part of these financial statements

VSP DENTAL LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2024
and signed on behalf of the board by:

Name: Mr V PATEL
Status: Director

The notes form part of these financial statements

VSP DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VSP DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 20

VSP DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 907,167
At 31 December 2023 907,167
Amortisation
At 01 January 2023 102,409
Other adjustments (102,409)
At 31 December 2023 0
Net book value
At 31 December 2023 907,167
At 31 December 2022 804,758

VSP DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,114,375
Additions 47,200
At 31 December 2023 1,161,575
Depreciation
At 01 January 2023 88,975
Charge for year 38,500
At 31 December 2023 127,475
Net book value
At 31 December 2023 1,034,100
At 31 December 2022 1,025,400