Harwood Dental Care Limited 08548194 dental practice false 1 June 2023 08548194 2023-06-01 2024-05-31 08548194 2023-05-31 08548194 2024-05-31 08548194 2022-06-01 2023-05-31 08548194 2022-05-31 08548194 2023-05-31 08548194 frs102-bus:FRS102 2023-06-01 2024-05-31 08548194 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08548194 frs102-bus:FullAccounts 2023-06-01 2024-05-31 08548194 frs102-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08548194 frs102-core:CurrentFinancialInstruments 2024-05-31 08548194 frs102-core:CurrentFinancialInstruments 2023-05-31 08548194 frs102-core:Non-currentFinancialInstruments 2024-05-31 08548194 frs102-core:Non-currentFinancialInstruments 2023-05-31 08548194 frs102-core:ShareCapital 2024-05-31 08548194 frs102-core:ShareCapital 2023-05-31 08548194 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 08548194 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 08548194 frs102-bus:Director1 2023-06-01 2024-05-31 08548194 frs102-core:FurnitureFittings 2023-06-01 2024-05-31 08548194 frs102-core:LandBuildings 2023-06-01 2024-05-31 08548194 frs102-core:Vehicles 2023-06-01 2024-05-31 08548194 frs102-core:PlantMachinery 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08548194
Harwood Dental Care Limited
Unaudited Accounts
for the year ended
31 May 2024
Harwood Dental Care Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 449,813 566,323
449,813 566,323
Current assets
Stocks 7,500 7,500
Debtors 924,723 922,174
Cash at bank and in hand 296,157 166,348
1,228,380 1,096,022
Creditors: amounts falling due within one year (108,886) (106,261)
Net current assets / (liabilities) 1,119,494 989,761
Total assets less current liabilities 1,569,307 1,556,084
Creditors: amounts falling due after more than one year (0) (69,500)
Provisions for liabilities (25,480) (25,480)
Total net assets (liabilities) 1,543,827 1,461,104
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,543,727 1,461,004
Shareholders' funds 1,543,827 1,461,104

Harwood Dental Care Limited
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Patel

Director


Approved by the board on 24 October 2024

Company Number: 08548194 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Longsight
Bolton
BL2 3HS
England

Harwood Dental Care Limited
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 33% Straight Line
Land & buildings 2% Straight Line
Vehicles 20% Straight Line
Plant & machinery 33% Straight Line
2. Employees
2024 2023
Average number of employees during the period 11 11