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COMPANY REGISTRATION NUMBER: 08196552
SDC Dental Limited
Filleted Unaudited Financial Statements
31 March 2024
SDC Dental Limited
Financial Statements
Year ended 31 March 2024
Contents
Pages
Balance sheet
1
Notes to the financial statements
2 to 3
SDC Dental Limited
Balance Sheet
31 March 2024
2024
2023
Note
£
£
Current assets
Debtors
4
27,803
37,735
Cash at bank and in hand
356
366
--------
--------
28,159
38,101
Creditors: amounts falling due within one year
5
10,228
9,977
--------
--------
Net current assets
17,931
28,124
--------
--------
Total assets less current liabilities
17,931
28,124
Creditors: amounts falling due after more than one year
6
12,167
22,360
--------
--------
Net assets
5,764
5,764
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,664
5,664
-------
-------
Shareholders funds
5,764
5,764
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Dr F M Sutherland
Dr S J King
Director
Director
Company registration number: 08196552
SDC Dental Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales, registration number 08196552 . The address of the registered office is Brisbane Villa, 26 Stoke Road, Shelton, Stoke-on-Trent, ST4 2QX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. The basic financial instruments of the company are as follows: Debtors Debtors do not carry any interest and are stated at their nominal values. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired. Cash at bank and in hand This comprises cash at bank. Loans Loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4. Debtors
2024
2023
£
£
Other debtors
27,803
37,735
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,228
9,977
--------
-------
6. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
12,167
22,360
--------
--------