Company Registration No. 13764416 (England and Wales)
Merrow Park Dental Practice Ltd
Unaudited accounts
for the year ended 30 November 2023
Merrow Park Dental Practice Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
192,631
176,164
Tangible assets
53,845
28,654
Cash at bank and in hand
69,075
51,377
Creditors: amounts falling due within one year
(105,310)
(54,906)
Net current liabilities
(36,235)
(3,529)
Total assets less current liabilities
210,241
201,289
Creditors: amounts falling due after more than one year
(166,360)
(181,897)
Called up share capital
10
10
Profit and loss account
43,871
19,382
Shareholders' funds
43,881
19,392
For the year ending 30 November 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 his 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 13 May 2024 and were signed on its behalf by
Dr Saeed Habibpour
Director
Company Registration No. 13764416
Merrow Park Dental Practice Ltd
Notes to the Accounts
for the year ended 30 November 2023
Merrow Park Dental Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 13764416. The registered office is Merrow Park Dental Practice Unit 1, Kingfisher Drive, Guildford, England, GU4 7EW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 December 2022
185,436
At 30 November 2023
212,529
Charge for the year
10,626
At 30 November 2023
19,898
At 30 November 2023
192,631
At 30 November 2022
176,164
Merrow Park Dental Practice Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Total
At 30 November 2023
76,131
Charge for the year
17,949
At 30 November 2023
22,286
At 30 November 2023
53,845
At 30 November 2022
28,654
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).