CROWN HOUSE DENTAL PRACTICE LIMITED

Company Registration Number:
06456453 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CROWN HOUSE DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 310,442 317,834
Tangible assets: 4 745,874 763,294
Total fixed assets: 1,056,316 1,081,128
Current assets
Stocks: 1,040 1,260
Debtors:   373,253 441,231
Cash at bank and in hand: 263,416 67,369
Total current assets: 637,709 509,860
Creditors: amounts falling due within one year:   (89,342) (40,713)
Net current assets (liabilities): 548,367 469,147
Total assets less current liabilities: 1,604,683 1,550,275
Creditors: amounts falling due after more than one year:   (320,734) (419,695)
Total net assets (liabilities): 1,283,949 1,130,580
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,283,849 1,130,480
Shareholders funds: 1,283,949 1,130,580

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2024
and signed on behalf of the board by:

Name: Dr Ahmad Sami
Status: Director

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 11

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 369,578
At 31 December 2023 369,578
Amortisation
At 01 January 2023 51,744
Charge for year 7,392
At 31 December 2023 59,136
Net book value
At 31 December 2023 310,442
At 31 December 2022 317,834

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 882,858
At 31 December 2023 882,858
Depreciation
At 01 January 2023 119,564
Charge for year 17,420
At 31 December 2023 136,984
Net book value
At 31 December 2023 745,874
At 31 December 2022 763,294

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Loans to directors

Name of director receiving advance or credit: Ahmad Sami
Description of the loan: Loan advance
£
Balance at 01 January 2023 0
Advances or credits made: 15,100
Advances or credits repaid: 12,359
Balance at 31 December 2023 2,741

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

Name of the related party: Sami BTL Ltd
Relationship:
Director
Description of the Transaction: Loan advance
£
Balance at 01 January 2023 368,002
Balance at 31 December 2023 368,002