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REGISTERED NUMBER: 10770350 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

WV Dentistry Limited

WV Dentistry Limited (Registered number: 10770350)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


WV Dentistry Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Willem Cornelius Venter
Ronelle Venter





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 10770350 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

WV Dentistry Limited (Registered number: 10770350)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,554 5,737

CURRENT ASSETS
Debtors 5 161,602 99,035
Cash at bank 104,790 91,103
266,392 190,138
CREDITORS
Amounts falling due within one year 6 48,890 33,783
NET CURRENT ASSETS 217,502 156,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,056

162,092

PROVISIONS FOR LIABILITIES (725 ) (1,412 )

ACCRUALS AND DEFERRED INCOME (1,876 ) (1,726 )
NET ASSETS 219,455 158,954

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 219,355 158,854
SHAREHOLDERS' FUNDS 219,455 158,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WV Dentistry Limited (Registered number: 10770350)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





Willem Cornelius Venter - Director


WV Dentistry Limited (Registered number: 10770350)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

WV Dentistry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WV Dentistry Limited (Registered number: 10770350)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 18,432
Additions 449
At 31 May 2023 18,881
DEPRECIATION
At 1 June 2022 12,695
Charge for year 1,632
At 31 May 2023 14,327
NET BOOK VALUE
At 31 May 2023 4,554
At 31 May 2022 5,737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 21,843 19,553
Other debtors 139,759 79,482
161,602 99,035

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 48,813 33,672
Other creditors 77 111
48,890 33,783

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 ordinary £1 100 100

WV Dentistry Limited (Registered number: 10770350)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Willem Cornelius Venter
Balance outstanding at start of year 36,462 29,351
Amounts advanced 59,326 36,462
Amounts repaid (34,250 ) (29,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,538 36,462

Ronelle Venter
Balance outstanding at start of year 36,461 29,351
Amounts advanced 59,326 36,461
Amounts repaid (34,250 ) (29,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,537 36,461

Interest on the above loans is charged at 2.5% per annum.