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Company Registration No. 06485663 (England and Wales)
BRIGHT DENTAL CLINIC LIMITED Unaudited accounts for the year ended 30 April 2023
BRIGHT DENTAL CLINIC LIMITED Unaudited accounts Contents
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BRIGHT DENTAL CLINIC LIMITED Company Information for the year ended 30 April 2023
Directors
Shahzad Malik Aisha Asghar
Company Number
06485663 (England and Wales)
Registered Office
49 BLATCHINGTON ROAD HOVE BN3 3YJ ENGLAND
Accountants
Sipher Accounting & Tax Regus Gatwick Churchill Court, 3 Manor Royal Crawley RH10 9LU
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BRIGHT DENTAL CLINIC LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
44,817 
Tangible assets
4,188 
4,835 
4,188 
49,652 
Current assets
Debtors
2 
21,666 
Cash at bank and in hand
119,255 
20,000 
119,257 
41,666 
Creditors: amounts falling due within one year
(33,008)
(65,057)
Net current assets/(liabilities)
86,249 
(23,391)
Total assets less current liabilities
90,437 
26,261 
Creditors: amounts falling due after more than one year
(27,021)
- 
Net assets
63,416 
26,261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,316 
26,161 
Shareholders' funds
63,416 
26,261 
For the year ending 30 April 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. 06485663
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BRIGHT DENTAL CLINIC LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BRIGHT DENTAL CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06485663. The registered office is 49 BLATCHINGTON ROAD, HOVE, BN3 3YJ, ENGLAND.
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
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
497,760 
At 30 April 2023
497,760 
Amortisation
At 1 May 2022
452,943 
Charge for the year
44,817 
At 30 April 2023
497,760 
Net book value
At 30 April 2023
- 
At 30 April 2022
44,817 
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BRIGHT DENTAL CLINIC LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
125,350 
Additions
749 
At 30 April 2023
126,099 
Depreciation
At 1 May 2022
120,515 
Charge for the year
1,396 
At 30 April 2023
121,911 
Net book value
At 30 April 2023
4,188 
At 30 April 2022
4,835 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,931 
Other debtors
2 
4,735 
2 
21,666 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
20,737 
Taxes and social security
18,989 
26,255 
Other creditors
14,019 
14,603 
Accruals
- 
3,462 
33,008 
65,057 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
27,021 
- 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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