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REGISTERED NUMBER: 07185156 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

West Dental Care Limited

West Dental Care Limited (Registered number: 07185156)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


West Dental Care Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr J M Van Der Westhuizen
Mrs H S Van Der Westhuizen





SECRETARY: Mrs H S Van Der Westhuizen





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 07185156 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

West Dental Care Limited (Registered number: 07185156)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,775 1,326

CURRENT ASSETS
Debtors 5 56,489 73,337

CREDITORS
Amounts falling due within one year 6 60,056 68,583
NET CURRENT (LIABILITIES)/ASSETS (3,567 ) 4,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

(792

)

6,080

PROVISIONS FOR LIABILITIES 527 252
NET (LIABILITIES)/ASSETS (1,319 ) 5,828

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,321 ) 5,826
SHAREHOLDERS' FUNDS (1,319 ) 5,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





Mr J M Van Der Westhuizen - Director


West Dental Care Limited (Registered number: 07185156)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

West Dental Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

West Dental Care Limited (Registered number: 07185156)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 15,162
Additions 2,798
At 31 March 2024 17,960
DEPRECIATION
At 1 April 2023 13,836
Charge for year 1,349
At 31 March 2024 15,185
NET BOOK VALUE
At 31 March 2024 2,775
At 31 March 2023 1,326

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,671 10,047
Other debtors 50,818 63,290
56,489 73,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 42,064 48,646
Taxation and social security 13,443 18,767
Other creditors 4,549 1,170
60,056 68,583

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs H S Van Der Westhuizen and Mr J M Van Der Westhuizen
Balance outstanding at start of year 63,289 68,293
Amounts advanced 27,606 63,289
Amounts repaid (40,620 ) (68,293 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,275 63,289

Interest on Directors Loan 2%