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Registered Number: 11161167
England and Wales

 

 

 

LIFETIME IMPLANT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Daniel Benson
Orsolya Benson
Registered Number 11161167
Registered Office Office One, 1 Coldbath Square
Farringdon
London
EC1R 5HL
Accountants No1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   142,073      182,595 
Current assets 100,188      83,956   
Prepayments and accrued income     3,781   
Creditors: amount falling due within one year (66,815)     (78,202)  
Net current assets   33,373      9,535 
Total assets less current liabilities   175,446      192,130 
Creditors: amount falling due after more than one year   (36,296)     (52,555)
Net assets   139,150      139,575 
 

         
Capital and reserves   139,150      139,575 
 
NOTES TO THE ACCOUNTS

General Information
LIFETIME IMPLANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11161167, registration address Office One, 1 Coldbath Square, Farringdon, London, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
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:
Dental Equipment 25 Straight Line
Motor Vehicles 25 Straight Line
Fixtures and Fittings 25 Straight Line
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Dental Equipment   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 25,050    41,012    38,479    34,002    138,543 
Additions 1,676      765    7,842    10,283 
Disposals        
At 31 March 2024 26,726    41,012    39,244    41,844    148,826 
Depreciation
At 01 April 2023 6,263    15,377    11,552    20,065    53,257 
Charge for year 6,507    10,253    9,599    7,490    33,849 
On disposals        
At 31 March 2024 12,770    25,630    21,151    27,555    87,106 
Net book values
Closing balance as at 31 March 2024 13,956    15,382    18,093    14,289    61,720 
Opening balance as at 01 April 2023 18,787    25,635    27,036    13,937    85,395 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 August 2024 and were signed on its behalf by:


--------------------------------
Daniel Benson
Director
2