Beaumont Dental Care Limited 09879667 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of dentistry Digita Accounts Production Advanced 6.30.9574.0 true 09879667 2023-04-01 2024-03-31 09879667 2024-03-31 09879667 bus:Director1 1 2024-03-31 09879667 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09879667 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09879667 bus:Micro-entities 2023-04-01 2024-03-31 09879667 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09879667 bus:FullAccounts 2023-04-01 2024-03-31 09879667 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09879667 bus:RegisteredOffice 2023-04-01 2024-03-31 09879667 bus:CompanySecretary1 2023-04-01 2024-03-31 09879667 bus:Director1 2023-04-01 2024-03-31 09879667 bus:Director1 1 2023-04-01 2024-03-31 09879667 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09879667 countries:EnglandWales 2023-04-01 2024-03-31 09879667 bus:Director1 1 2023-03-31 09879667 2022-04-01 2023-03-31 09879667 2023-03-31 09879667 bus:Director1 1 2023-03-31 09879667 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09879667 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09879667 bus:Director1 1 2022-04-01 2023-03-31 09879667 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09879667

Beaumont Dental Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Beaumont Dental Care Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Beaumont Dental Care Limited

Company Information

Director

Mr Joel Scott Winter

Company secretary

Mrs Kathryn Rosann Winter

Registered office

30 Beaumont Street
Oxford
Oxfordshire
OX1 2NY

Accountants

RB LG LLP
Chartered Accountants
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

Beaumont Dental Care Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Joel Scott Winter

Small companies provision statement

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

Approved and authorised by the director on 14 September 2024
 

.........................................
Mr Joel Scott Winter
Director

 

Beaumont Dental Care Limited

(Registration number: 09879667)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

98,863

134,045

Current assets

227,248

229,783

Prepayments and accrued income

118

4,648

Creditors: Amounts falling due within one year

(75,820)

(100,280)

Net current assets

151,546

134,151

Total assets less current liabilities

250,409

268,196

Creditors: Amounts falling due after more than one year

(195,995)

(208,143)

Accruals and deferred income

(20,582)

(5,436)

 

33,832

54,617

Capital and reserves

33,832

54,617

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Beaumont Street
Oxford
Oxfordshire
OX1 2NY
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

 

Beaumont Dental Care Limited

(Registration number: 09879667)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Joel Scott Winter

Director's loan

115,926

23,391

(85,000)

54,317

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Joel Scott Winter

Director's loan

63,613

87,313

(35,000)

115,926

         
       

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Beaumont Dental Care Limited

(Registration number: 09879667)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2024
 

.........................................
Mr Joel Scott Winter
Director