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REGISTERED NUMBER: 08534919 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Direct Dental Hygienists Limited

Direct Dental Hygienists Limited (Registered number: 08534919)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Direct Dental Hygienists Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Miss A A Craig





REGISTERED OFFICE: 131-133 Roman Road
Mountnessing
Brentwood
Essex
CM15 0UD





REGISTERED NUMBER: 08534919 (England and Wales)





ACCOUNTANTS: Sterlings Accountancy Solutions Limited
131-133 Roman Road
Mountnessing
Brentwood
Essex
CM15 0UD

Direct Dental Hygienists Limited (Registered number: 08534919)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,677 2,767

CURRENT ASSETS
Debtors 5 16,028 -
Cash at bank 10 20,628
16,038 20,628
CREDITORS
Amounts falling due within one year 6 6,741 8,644
NET CURRENT ASSETS 9,297 11,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,974

14,751

CREDITORS
Amounts falling due after more than one
year

7

16,215

10,100
NET ASSETS 4,759 4,651

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,758 4,650
SHAREHOLDERS' FUNDS 4,759 4,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Direct Dental Hygienists Limited (Registered number: 08534919)

Balance Sheet - continued
30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Miss A A Craig - Director


Direct Dental Hygienists Limited (Registered number: 08534919)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Direct Dental Hygienists 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2022 - 2 ).

Direct Dental Hygienists Limited (Registered number: 08534919)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 27,646
Additions 12,802
At 30 November 2023 40,448
DEPRECIATION
At 1 December 2022 24,879
Charge for year 3,892
At 30 November 2023 28,771
NET BOOK VALUE
At 30 November 2023 11,677
At 30 November 2022 2,767

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 16,028 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 4,181 3,900
Taxation and social security - 2,399
Other creditors 2,560 2,345
6,741 8,644

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 6,187 10,100
Other creditors 10,028 -
16,215 10,100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A A Craig.