14582954falseDenytistry2023-01-102024-01-31http://www.companieshouse.gov.uk/2023-01-09http://www.companieshouse.gov.uk/cd:Director12023-01-102024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-102024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-102024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-102024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2023-01-102024-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-102024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-102024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-102024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14582954

Kington Dental Practice Ltd

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/01/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Kington Dental Practice Ltd

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/01/2024
DIRECTORS
Vasile Pana
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14582954
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Kington Dental Practice Ltd

ACCOUNTS
FOR THE387 DAY PERIODENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kington Dental Practice Ltd

BALANCE SHEET AT 31/01/2024
2024
Notes£
FIXED ASSETS
Tangible assets371,743
CURRENT ASSETS
Stock3,450
Debtors527,010
Cash at bank and in hand1,638
32,098
CREDITORS: Amounts falling due within one year641,702
NET CURRENT LIABILITIES(9,604)
TOTAL ASSETS LESS CURRENT LIABILITIES62,139
CREDITORS: Amounts falling due after more than one year741,848
PROVISIONS FOR LIABILITIES AND CHARGES813,631
NET ASSETS6,660
CAPITAL AND RESERVES
Called up share capital91
Profit and loss account6,659
SHAREHOLDERS' FUNDS6,660
For the year ending 31/01/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2024 and signed on their behalf by
.............................
Vasile Pana
Director

Kington Dental Practice Ltd

NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees3

Kington Dental Practice Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions95,66795,667
At 31/01/202495,66795,667
Depreciation
For the 387 day period23,92423,924
At 31/01/202423,92423,924
Net Book Amounts
At 31/01/202471,74371,743
4. STOCK 2024
£
Stock comprises:
Stock3,450
3,450
5. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors22,638
Other debtors4,372
27,010
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
PAYE control585
Directors current account93
Hire purchase16,627
Trade creditors21,080
Patient charges3,276
Pension schemes41
41,702

Kington Dental Practice Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr41,848
41,848
On the 23/05/2023 the company entered into a hire purchase agreement for dental equipment of 60 months at £859.59. On the 25/05/23 the company entered into a hire purchase agreement for dental equipment of 60 months at £525.96.
8. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation13,631
13,631
9. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1