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Company Registration No. 12758028 (England and Wales)
Yealmpton Dental Practice Limited Unaudited accounts for the year ended 31 July 2023
Yealmpton Dental Practice Limited Unaudited accounts Contents
Page
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Yealmpton Dental Practice Limited Company Information for the year ended 31 July 2023
Directors
C J Tredwin S B Tredwin
Company Number
12758028 (England and Wales)
Registered Office
C/O Blackwell Bate Ltd Woburn House Yelverton PL20 6BS
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Yealmpton Dental Practice Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
222,750 
321,750 
Tangible assets
50,126 
55,076 
272,876 
376,826 
Current assets
Debtors
- 
4,457 
Cash at bank and in hand
26,235 
33,546 
26,235 
38,003 
Creditors: amounts falling due within one year
(108,136)
(315,591)
Net current liabilities
(81,901)
(277,588)
Total assets less current liabilities
190,975 
99,238 
Creditors: amounts falling due after more than one year
(25,000)
- 
Provisions for liabilities
Deferred tax
(9,524)
(10,464)
Net assets
156,451 
88,774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
156,351 
88,674 
Shareholders' funds
156,451 
88,774 
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 April 2024 and were signed on its behalf by
C J Tredwin Director Company Registration No. 12758028
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Yealmpton Dental Practice Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Yealmpton Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 12758028. The registered office is C/O Blackwell Bate Ltd , Woburn House, Yelverton, PL20 6BS.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Straight line over 5 years
Fixtures & fittings
Straight line over 5 years
Computer equipment
Straight line over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
495,000 
At 31 July 2023
495,000 
Amortisation
At 1 August 2022
173,250 
Charge for the year
99,000 
At 31 July 2023
272,250 
Net book value
At 31 July 2023
222,750 
At 31 July 2022
321,750 
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Yealmpton Dental Practice Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
79,267 
3,539 
748 
83,554 
Additions
10,418 
2,223 
771 
13,412 
At 31 July 2023
89,685 
5,762 
1,519 
96,966 
Depreciation
At 1 August 2022
27,228 
1,113 
137 
28,478 
Charge for the year
17,488 
673 
201 
18,362 
At 31 July 2023
44,716 
1,786 
338 
46,840 
Net book value
At 31 July 2023
44,969 
3,976 
1,181 
50,126 
At 31 July 2022
52,039 
2,426 
611 
55,076 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,457 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,000 
- 
Obligations under finance leases and hire purchase contracts
- 
27,147 
Trade creditors
17,328 
16,956 
Taxes and social security
48,784 
46,633 
Other creditors
1,275 
267 
Loans from directors
28,749 
224,588 
108,136 
315,591 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
25,000 
- 
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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