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Registered Number: SC413310
Scotland

 

 

 

WEST CALDER DENTAL CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 236,135    232,126 
236,135    232,126 
Current assets      
Stocks 5,150    5,150 
Debtors 101,822    90,228 
Cash at bank and in hand 122,308    137,416 
229,280    232,794 
Creditors: amount falling due within one year (82,206)   (101,471)
Net current assets 147,074    131,323 
 
Total assets less current liabilities 383,209    363,449 
Creditors: amount falling due after more than one year (20,780)   (30,657)
Net assets 362,429    332,792 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 362,428    332,791 
Shareholders' funds 362,429    332,792 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2024 and were signed by:


-------------------------------
Paul Roberts
Director
1
General Information
West Calder Dental Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC413310, registration address 1 East End, West Calder, EH55 8AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2023 137,867    342,956    480,823 
Additions   27,626    27,626 
Disposals    
At 31 December 2023 137,867    370,582    508,449 
Depreciation
At 01 January 2023 23,039    225,658    248,697 
Charge for year    
On disposals 2,593    21,024    23,617 
At 31 December 2023 25,632    246,682    272,314 
Net book values
Closing balance as at 31 December 2023 112,235    123,900    236,135 
Opening balance as at 01 January 2023 114,828    117,298    232,126 


2