2023-04-012024-03-312024-03-31false14089246Bailey Dobson 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Bailey Dobson Ltd

Registered Number
14089246
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Bailey Dobson Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Dr Sarah Bailey-Dobson

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

14089246 (England and Wales)
Bailey Dobson Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3990502
Investment property44,2004,200
5,1904,702
Current assets
Debtors538,96434,877
Cash at bank and on hand20,11210,650
59,07645,527
Creditors amounts falling due within one year6(16,722)(19,381)
Net current assets (liabilities)42,35426,146
Total assets less current liabilities47,54430,848
Net assets47,54430,848
Capital and reserves
Called up share capital100100
Profit and loss account47,44430,748
Shareholders' funds47,54430,848
The financial statements were approved and authorised for issue by the Director on 9 July 2024, and are signed on its behalf by:
Dr Sarah Bailey-Dobson
Director
Registered Company No. 14089246
Bailey Dobson Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 23628-628
Additions-736736
At 31 March 246287361,364
Depreciation and impairment
At 01 April 23126-126
Charge for year100148248
At 31 March 24226148374
Net book value
At 31 March 24402588990
At 31 March 23502-502
4.Investment property

£
Fair value at 01 April 234,200
At 31 March 244,200
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,83310,672
Other debtors29,13124,205
Total38,96434,877
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1991,126
Taxation and social security15,52318,075
Accrued liabilities and deferred income-180
Total16,72219,381
7.Related party transactions
During the year the company made available a loan to the director. At the year end the balance of the loan was £27,824 (2023: £24,205)