2022-08-01 03403468 2023-07-31 03403468 2022-08-01 2023-07-31 03403468 2022-07-31 03403468 2021-08-01 2022-07-31 03403468 uk-core:WithinOneYear 2022-07-31 03403468 uk-core:WithinOneYear 2023-07-31 03403468 uk-core:AfterOneYear 2022-07-31 03403468 uk-core:AfterOneYear 2023-07-31 03403468 uk-core:ShareCapital 2023-07-31 03403468 uk-core:ShareCapital 2022-07-31 03403468 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 03403468 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 03403468 uk-bus:Director1 2022-08-01 2023-07-31 03403468 uk-core:FurnitureFittings 2022-08-01 2023-07-31 03403468 uk-core:FurnitureFittings 2022-07-31 03403468 uk-core:Buildings 2022-07-31 03403468 uk-core:Buildings 2023-07-31 03403468 uk-core:FurnitureFittings 2023-07-31 iso4217:GBP xbrli:pure 03403468 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03403468 uk-bus:FRS102 2022-08-01 2023-07-31 03403468 uk-bus:FullAccounts 2022-08-01 2023-07-31 03403468 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Dentwizard Limited
Registered Number:03403468
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Dentwizard Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
03403468
As at 31 July 2023
Dentwizard Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
324,608
324,608
2
324,608
324,608
Current assets
Trade and other receivables
1,710
1,710
3
4,236
Cash and cash equivalents
4,182
5,892
5,946
Trade and other payables: amounts falling due
within one year
(14,000)
(20,508)
4
(8,054)
(14,616)
Net current liabilities
Total assets less current liabilities
309,992
316,554
Trade and other payables: amounts falling due after
more than one year
(317,719)
(319,211)
5
(9,219)
Net liabilities
(1,165)
Capital and reserves
Called up share capital
100
100
Retained earnings
(9,319)
(1,265)
(9,219)
(1,165)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
03403468
For the year ended 31 July 2023
Dentwizard Limited
Statement of Financial Position Continued
Mr Paul Beaver Director
These financial statements were approved and authorised for issue by the Board on 13 November 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2023
Dentwizard Limited
Notes to the Financial Statements
Statutory Information
Dentwizard Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03403468.
Registered address:
52 Princess Street
Castle Gresley
Swadlincote
Derbyshire
DE11 9JZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Straight line
No depreciation is provided on the company''s freehold properties since in the opinion of the directors
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high
that any such depreciation would be immaterial. The directors undertake an annual impairment
review of these properties.
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6
For the year ended 31 July 2023
Dentwizard Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 August 2022
324,628
21
324,607
At 31 July 2023
324,607
21
324,628
Provision for depreciation and impairmen
t
At 01 August 2022
20
20
-
At 31 July 2023
20
20
-
At 31 July 2023
Net book value
324,607
1
324,608
At 31 July 2022
324,607
1
324,608
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,710
1,710
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in
which the company has a participating interest
20,500
14,000
Taxation and social security
8
-
20,508
14,000
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
319,211
317,719
6. Average number of persons employed
During the year the average number of employees was 0
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