Company Registration No. 11192481 (England and Wales)
The Dental Studio Knutsford Ltd
Unaudited accounts
for the year ended 29 February 2024
The Dental Studio Knutsford Ltd
Unaudited accounts
Contents
The Dental Studio Knutsford Ltd
Company Information
for the year ended 29 February 2024
Company Number
11192481 (England and Wales)
Registered Office
7-9 Malt Street
Knutsford
WA16 6ES
United Kingdom
The Dental Studio Knutsford Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
31,996
33,596
Tangible assets
20,845
33,295
Cash at bank and in hand
4,273
16,550
Creditors: amounts falling due within one year
(34,756)
(52,040)
Net current assets
1,353
4,195
Total assets less current liabilities
54,194
71,086
Creditors: amounts falling due after more than one year
(19,303)
(21,972)
Called up share capital
2
2
Profit and loss account
34,889
49,112
Shareholders' funds
34,891
49,114
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Juhi Mathur
Director
Company Registration No. 11192481
The Dental Studio Knutsford Ltd
Notes to the Accounts
for the year ended 29 February 2024
The Dental Studio Knutsford Ltd is a private company, limited by shares, registered in England and Wales, registration number 11192481. The registered office is 7-9 Malt Street, Knutsford, WA16 6ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
39,996
At 29 February 2024
31,996
At 28 February 2023
33,596
The Dental Studio Knutsford Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
82,999
Charge for the year
12,450
At 29 February 2024
62,154
At 29 February 2024
20,845
At 28 February 2023
33,295
Amounts falling due after more than one year
Amounts due from group undertakings etc.
31,836
39,685
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,742
15,597
Loans from directors
26,778
27,904
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).