WOODBRIDGE DENTAL SURGERY LIMITED

Company Registration Number:
07184610 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WOODBRIDGE DENTAL SURGERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WOODBRIDGE DENTAL SURGERY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 956,996 991,465
Investments: 4 96,522 75,500
Total fixed assets: 1,053,518 1,066,965
Current assets
Debtors:   456,179 15,982
Cash at bank and in hand: 160,279 738,244
Total current assets: 616,458 754,226
Creditors: amounts falling due within one year: 5 (179,746) (253,875)
Net current assets (liabilities): 436,712 500,351
Total assets less current liabilities: 1,490,230 1,567,316
Creditors: amounts falling due after more than one year: 6 (365,489) (488,814)
Total net assets (liabilities): 1,124,741 1,078,502
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,124,641 1,078,402
Shareholders funds: 1,124,741 1,078,502

The notes form part of these financial statements

WOODBRIDGE DENTAL SURGERY LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: Dr Senthil THIAGARAJAN
Status: Director

The notes form part of these financial statements

WOODBRIDGE DENTAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODBRIDGE DENTAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

WOODBRIDGE DENTAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,077,014
Additions 3,841
At 31 March 2023 1,080,855
Depreciation
At 01 April 2022 85,549
Charge for year 38,310
At 31 March 2023 123,859
Net book value
At 31 March 2023 956,996
At 31 March 2022 991,465

WOODBRIDGE DENTAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investment

WOODBRIDGE DENTAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Taxes: 50807Creditors: 126317Accruals: 2622

WOODBRIDGE DENTAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Loans & HP