Company Registration No. 14202389 (England and Wales)
Spee Dental Care Ltd
Filleted Accounts
for the year ended 30 June 2023
Spee Dental Care Ltd
Filleted Accounts
Contents
Spee Dental Care Ltd
Company Information
for the year ended 30 June 2023
Director
Shena Omer Mohammed Amin
Company Number
14202389 (England and Wales)
Registered Office
1 Dobson Close
Wigston
LE18 3UQ
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Spee Dental Care Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
29,035
Creditors: amounts falling due within one year
(42,840)
Net current liabilities
(13,805)
Total assets less current liabilities
17,679
Creditors: amounts falling due after more than one year
(8,094)
Called up share capital
100
Profit and loss account
9,485
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
Shena Omer Mohammed Amin
Director
Company Registration No. 14202389
Spee Dental Care Ltd
Notes to the Accounts
for the year ended 30 June 2023
Spee Dental Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14202389. The registered office is 1 Dobson Close, Wigston, LE18 3UQ.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Spee Dental Care Ltd
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Motor vehicles
Charge for the year
10,495
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90
10 B Ordinary shares of £1 each
10
Shares issued during the period:
90 A Ordinary shares of £1 each
90
10 B Ordinary shares of £1 each
10
8
Average number of employees
During the year the average number of employees was 1.