2023-04-01 00953937 2024-03-31 00953937 2023-04-01 2024-03-31 00953937 2023-03-31 00953937 2022-04-01 2023-03-31 00953937 uk-core:WithinOneYear 2023-03-31 00953937 uk-core:WithinOneYear 2024-03-31 00953937 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 00953937 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 00953937 uk-bus:Director1 2023-04-01 2024-03-31 00953937 uk-bus:Director2 2023-04-01 2024-03-31 00953937 uk-core:ComputerEquipment 2023-04-01 2024-03-31 00953937 uk-core:FurnitureFittings 2023-04-01 2024-03-31 00953937 uk-core:ComputerEquipment 2023-03-31 00953937 uk-core:FurnitureFittings 2023-03-31 00953937 uk-core:FurnitureFittings 2024-03-31 00953937 uk-core:ComputerEquipment 2024-03-31 00953937 uk-core:CostValuation 2023-03-31 00953937 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 00953937 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 00953937 uk-core:CostValuation 2024-03-31 00953937 uk-core:Non-currentFinancialInstruments 2024-03-31 00953937 uk-core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure 00953937 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00953937 uk-bus:FRS102 2023-04-01 2024-03-31 00953937 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 00953937 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
The British Fluoridation Society Limited
Registered Number:00953937
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
The British Fluoridation Society Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
00953937
As at 31 March 2024
The British Fluoridation Society Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
585
585
3
585
585
Current assets
45,001
Cash and cash equivalents
42,506
42,506
45,001
Trade and other payables: amounts falling due within one year
(8,130)
(8,130)
4
36,871
34,376
Net current assets
Total assets less current liabilities
34,961
37,456
34,961
Net assets
37,456
Capital and reserves
Retained earnings
34,961
37,456
34,961
37,456
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr R J Lowry Director
Dr. J F Beal Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
The British Fluoridation Society Limited
Notes to the Financial Statements
Statutory Information
The British Fluoridation Society Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 00953937.
Principal place of business:
PO Box 731
Oldham
OL1 9PH
Registered address:
40 High Street
Pershore
Worcs
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.Grants are recognised where there is reasonable assurance that the grant will be received and that the company will comply with the conditions attaching to them.
Property, plant and equipment
Property, plant and equipment 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:
33% Straight line
Computer Equipment
25% Straight line
Furniture and Fittings
Investment property
Fixed asset investments are stated at cost less provision for permanent diminution in value.
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. 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.
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5
For the year ended 31 March 2024
The British Fluoridation Society Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 April 2023
1,879
825
1,054
At 31 March 2024
1,054
825
1,879
Provision for depreciation and impairment
At 01 April 2023
1,879
825
1,054
At 31 March 2024
1,879
825
1,054
At 31 March 2024
Net book value
-
-
-
At 31 March 2023
-
-
-
3. Investments held as fixed assets
Other investments
Total
At 01 April 2023
585
585
Cost
£
£
At 31 March 2024
585
585
At 31 March 2024
Net book value
585
585
At 01 April 2023
585
585
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
8,130
8,130
5. Average number of persons employed
During the year the average number of employees was 0.
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