Company Registration No. 05218356 (England and Wales)
WEST HILL DENTAL CLINIC LTD
Unaudited accounts
for the year ended 31 December 2023
WEST HILL DENTAL CLINIC LTD
Unaudited accounts
Contents
WEST HILL DENTAL CLINIC LTD
Company Information
for the year ended 31 December 2023
Company Number
05218356 (England and Wales)
Registered Office
1 WEST HILL PLACE
BOURNEMOUTH
BH2 5NX
ENGLAND
WEST HILL DENTAL CLINIC LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,316
1,780
Total assets less current liabilities
1,316
1,780
Creditors: amounts falling due after more than one year
(71,032)
(42,633)
Net liabilities
(69,716)
(40,853)
Called up share capital
(1)
(1)
Profit and loss account
(69,715)
(40,852)
Shareholders' funds
(69,716)
(40,853)
For the year ending 31 December 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.
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 21 September 2024 and were signed on its behalf by
Dr Oluwole Adaja
Director
Company Registration No. 05218356
WEST HILL DENTAL CLINIC LTD
Notes to the Accounts
for the year ended 31 December 2023
WEST HILL DENTAL CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 05218356. The registered office is 1 WEST HILL PLACE, BOURNEMOUTH, BH2 5NX, ENGLAND.
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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:
Computer Equipment at 25%
Furniture and Fittings at 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
802
1,518
2,320
At 31 December 2023
802
1,518
2,320
At 1 January 2023
160
380
540
Charge for the year
160
304
464
At 31 December 2023
320
684
1,004
At 31 December 2023
482
834
1,316
At 31 December 2022
642
1,138
1,780
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Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
71,032
42,633
The Director has borrowed the company £71,032. This loan will be repayable after the company starts trading.
WEST HILL DENTAL CLINIC LTD
Notes to the Accounts
for the year ended 31 December 2023
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Average number of employees
During the year the average number of employees was 1 (2022: 0).