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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
Page
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The Dental Studio Knutsford Ltd Company Information for the year ended 29 February 2024
Director
Juhi Mathur
Company Number
11192481 (England and Wales)
Registered Office
7-9 Malt Street Knutsford WA16 6ES United Kingdom
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The Dental Studio Knutsford Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,996 
33,596 
Tangible assets
20,845 
33,295 
52,841 
66,891 
Current assets
Debtors
31,836 
39,685 
Cash at bank and in hand
4,273 
16,550 
36,109 
56,235 
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)
Net assets
34,891 
49,114 
Capital and reserves
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
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The Dental Studio Knutsford Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
39,996 
At 29 February 2024
39,996 
Amortisation
At 1 March 2023
6,400 
Charge for the year
1,600 
At 29 February 2024
8,000 
Net book value
At 29 February 2024
31,996 
At 28 February 2023
33,596 
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The Dental Studio Knutsford Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
82,999 
At 29 February 2024
82,999 
Depreciation
At 1 March 2023
49,704 
Charge for the year
12,450 
At 29 February 2024
62,154 
Net book value
At 29 February 2024
20,845 
At 28 February 2023
33,295 
6
Debtors
2024 
2023 
£ 
£ 
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 
£ 
£ 
Trade creditors
736 
5,839 
Taxes and social security
5,742 
15,597 
Loans from directors
26,778 
27,904 
Accruals
1,500 
2,700 
34,756 
52,040 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,303 
21,972 
9
Share capital
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).
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