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REGISTERED NUMBER: 05852946 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

The Denture Clinic (Sussex) Ltd

The Denture Clinic (Sussex) Ltd (Registered number: 05852946)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


The Denture Clinic (Sussex) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R J Seviour
Mrs S A Walker





SECRETARY: Mrs S A Walker





REGISTERED OFFICE: 60 Grove Road
Eastbourne
East Sussex
BN21 4UD





REGISTERED NUMBER: 05852946 (England and Wales)





ACCOUNTANTS: G. A. Hicks - Accountant
14 Meadow Way
Heathfield
East Sussex
TN21 8AL

The Denture Clinic (Sussex) Ltd (Registered number: 05852946)

Report of the Directors
for the Year Ended 30 June 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of dental clinic and technicians.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

R J Seviour
Mrs S A Walker

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs S A Walker - Director


2 October 2024

The Denture Clinic (Sussex) Ltd (Registered number: 05852946)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
Notes £    £   

TURNOVER 214,482 197,345

Cost of sales 49,417 51,053
GROSS PROFIT 165,065 146,292

Administrative expenses 63,920 66,215
OPERATING PROFIT 4 101,145 80,077


Interest payable and similar
expenses

9

86
PROFIT BEFORE TAXATION 101,136 79,991

Tax on profit 22,677 16,355
PROFIT FOR THE FINANCIAL YEAR 78,459 63,636

The Denture Clinic (Sussex) Ltd (Registered number: 05852946)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 9,543 11,227

CURRENT ASSETS
Stocks 1,175 8,550
Debtors 6 4,401 600
Cash at bank and in hand 18,998 6,671
24,574 15,821
CREDITORS
Amounts falling due within one year 7 28,201 24,308
NET CURRENT LIABILITIES (3,627 ) (8,487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,916

2,740

PROVISIONS FOR LIABILITIES 2,296 2,698
NET ASSETS 3,620 42

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,520 (58 )
3,620 42

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The Denture Clinic (Sussex) Ltd (Registered number: 05852946)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





Mrs S A Walker - Director


The Denture Clinic (Sussex) Ltd (Registered number: 05852946)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

The Denture Clinic (Sussex) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 8% on cost
Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

The Denture Clinic (Sussex) Ltd (Registered number: 05852946)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

30.6.24 30.6.23
£    £   
Depreciation - owned assets 1,684 1,981

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 91,635 94,723 186,358
DEPRECIATION
At 1 July 2023 91,635 83,496 175,131
Charge for year - 1,684 1,684
At 30 June 2024 91,635 85,180 176,815
NET BOOK VALUE
At 30 June 2024 - 9,543 9,543
At 30 June 2023 - 11,227 11,227

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 4,401 600

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 682 1,404
Taxation and social security 18,476 6,376
Other creditors 9,043 16,528
28,201 24,308