Company Registration No. 13552627 (England and Wales)
BRIGHTON DENTAL LTD
Unaudited accounts
for the year ended 31 August 2023
BRIGHTON DENTAL LTD
Unaudited accounts
Contents
BRIGHTON DENTAL LTD
Company Information
for the year ended 31 August 2023
Directors
Shahzad Malik
Aisha Asghar
Company Number
13552627 (England and Wales)
Registered Office
REGUS GATWICK C/O SIPHER ACCOUNTING & TA
CHURCHILL COURT, 3 MANOR ROYAL
CRAWLEY
RH10 9LU
UNITED KINGDOM
Accountants
Sipher Accounting & Tax
Regus Gatwick
Churchill Court, 3 Manor Royal
Crawley
RH10 9LU
BRIGHTON DENTAL LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
6,800
-
Creditors: amounts falling due within one year
(560,647)
-
Net current liabilities
(543,777)
-
Total assets less current liabilities
123,223
-
Creditors: amounts falling due after more than one year
(123,123)
-
For the year ending 31 August 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 21 December 2023 and were signed on its behalf by
Aisha Asghar
Director
Company Registration No. 13552627
BRIGHTON DENTAL LTD
Notes to the Accounts
for the year ended 31 August 2023
BRIGHTON DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13552627. The registered office is REGUS GATWICK C/O SIPHER ACCOUNTING & TA, CHURCHILL COURT, 3 MANOR ROYAL, CRAWLEY, RH10 9LU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 September 2022
-
Valuation at 31 August 2023
667,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
560,647
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).