Company Registration No. 06350736 (England and Wales)
Pasadena Dental Practice Limited
Unaudited accounts
for the year ended 31 October 2023
Pasadena Dental Practice Limited
Unaudited accounts
Contents
Pasadena Dental Practice Limited
Company Information
for the year ended 31 October 2023
Director
Parisa Samadzadeh Yaghini
Company Number
06350736 (England and Wales)
Registered Office
Dental Surgery
56 Wimpson Lane
Southampton
Hampshire
SO16 4QF
England
Pasadena Dental Practice Limited
Statement of financial position
as at 31 October 2023
Intangible assets
360,865
360,865
Tangible assets
383,500
1,049
Cash at bank and in hand
180,624
409,563
Creditors: amounts falling due within one year
(248,889)
(94,599)
Net current (liabilities)/assets
(56,529)
356,343
Total assets less current liabilities
687,836
718,257
Creditors: amounts falling due after more than one year
(30,078)
(39,167)
Net assets
657,758
679,090
Called up share capital
2
2
Profit and loss account
657,756
679,088
Shareholders' funds
657,758
679,090
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 July 2024 and were signed on its behalf by
Parisa Samadzadeh Yaghini
Director
Company Registration No. 06350736
Pasadena Dental Practice Limited
Notes to the Accounts
for the year ended 31 October 2023
Pasadena Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 06350736. The registered office is Dental Surgery, 56 Wimpson Lane, Southampton, Hampshire, SO16 4QF, 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.
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.
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.
4
Intangible fixed assets
Total
At 1 November 2022
360,865
At 31 October 2023
360,865
At 31 October 2023
360,865
At 31 October 2022
360,865
Pasadena Dental Practice Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Total
At 31 October 2023
384,549
At 31 October 2023
383,500
6
Average number of employees
During the year the average number of employees was 2 (2022: 4).