1 September 2022 false No description of principal activity Taxfiler 2023.11 13552627business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135526272022-08-31 135526272022-09-012023-08-31 13552627business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13552627business:FilletedAccounts2022-09-012023-08-31 135526272023-08-31 13552627business:Director12022-09-012023-08-31 13552627business:Director22022-09-012023-08-31 13552627business:RegisteredOffice2022-09-012023-08-31 135526272022-08-31 13552627core:WithinOneYear2023-08-31 13552627core:WithinOneYear2022-08-31 13552627core:AfterOneYear2023-08-31 13552627core:AfterOneYear2022-08-31 13552627core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 13552627core:SharePremiumcore:PreviouslyStatedAmount2022-08-31 13552627core:PreviouslyStatedAmount2023-08-31 13552627core:PreviouslyStatedAmount2022-08-31 13552627business:SmallEntities2022-09-012023-08-31 13552627countries:EnglandWales2022-09-012023-08-31 13552627core:AdditionsToInvestments2023-08-31 135526272021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
BRIGHTON DENTAL LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
667,000 
- 
Current assets
Debtors
10,070 
- 
Cash at bank and in hand
6,800 
- 
16,870 
- 
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)
- 
Net assets
100 
- 
Capital and reserves
Share premium
100 
- 
Shareholders' funds
100 
- 
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
- 4 -
BRIGHTON DENTAL LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2022
- 
Additions
667,000 
Valuation at 31 August 2023
667,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,070 
- 
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 
£ 
£ 
Other creditors
123,123 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -