Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Jan 2024 | 31 Dec 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by: |
Director Registered Company No. 12377478 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Turnover policy | |
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Dividend income | |
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Investments | |
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Trade and other debtors | |
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Trade and other creditors | |
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2. | Average number of employees |
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2024 | 2022 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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The fixed asset investment represents the cost of acquiring 100% of the issued share capital of Cosmetic & Family Dentistry (Brough) Ltd, Cosmetic & Family Dentistry (Hessle) Ltd, Cosmetic & Family Dentistry (Hull) Ltd, Minecraft Properties Ltd and Beverley House Dispensary Ltd. The companies are trading companies registered in England and Wales. Under the provision of section 398 of the Companies Act 2006, the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as a single entity. |
Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 January 23 | ||||
At 31 January 24 | ||||
Net book value | ||||
At 31 January 24 | ||||
At 31 December 22 |
Notes | |
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1Investments in group undertakings and participating interests |
4. | Debtors: amounts due within one year |
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2024 | 2022 | |||
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£ | £ | |||
Amounts owed by group undertakings | ||||
Total |
5. | Creditors: amounts due within one year |
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2024 | 2022 | |||
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£ | £ | |||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Related party transactions |
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7. | Parent-subsidiary relationships |
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