2023-05-012024-03-312024-03-31false08415549WOODCOTE DENTAL PRACTICE 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WOODCOTE DENTAL PRACTICE LIMITED

Registered Number
08415549
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

WOODCOTE DENTAL PRACTICE LIMITED
Company Information
for the period from 1 May 2023 to 31 March 2024

Director

PATEL, Sundeep

Registered Address

281 Brownhill Rd
Catford
SE6 1AE

Registered Number

08415549 (England and Wales)
WOODCOTE DENTAL PRACTICE LIMITED
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Apr 2023

£

£

£

£

Fixed assets
Intangible assets358,90484,114
Tangible assets538,56942,413
97,473126,527
Current assets
Stocks63,0623,062
Debtors175,82857,761
Cash at bank and on hand13,1765,409
192,06666,232
Creditors amounts falling due within one year7(337,248)(204,885)
Net current assets (liabilities)(145,182)(138,653)
Total assets less current liabilities(47,709)(12,126)
Creditors amounts falling due after one year8(17,385)(23,923)
Net assets(65,094)(36,049)
Capital and reserves
Called up share capital11
Profit and loss account(65,095)(36,050)
Shareholders' funds(65,094)(36,049)
The financial statements were approved and authorised for issue by the Director on 1 October 2024, and are signed on its behalf by:
PATEL, Sundeep
Director
Registered Company No. 08415549
WOODCOTE DENTAL PRACTICE LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The accounts have been prepared on a going concern basis. The Director is of the view that the company with continue to operate for 12 months from the signing date of these accounts.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets have been recognized with a useful economic life of 10 years and amortized over their useful economic life.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Property, Plant and Equipment - 25% Straight Line Method. Property, Plant and Equipment - 25% Straight Line Method.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year56
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 23275,022275,022
At 31 March 24275,022275,022
Amortisation and impairment
At 01 May 23190,908190,908
Charge for year25,21025,210
At 31 March 24216,118216,118
Net book value
At 31 March 2458,90458,904
At 30 April 2384,11484,114
4.Useful life of intangible assets
Other intangible assets are amortized to profit and loss account over its useful economic life of 10 years.
5.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 2383,10083,100
Additions15,36015,360
At 31 March 2498,46098,460
Depreciation and impairment
At 01 May 2340,68740,687
Charge for year19,20419,204
At 31 March 2459,89159,891
Net book value
At 31 March 2438,56938,569
At 30 April 2342,41342,413
6.Stocks

2024

2023

££
Finished goods3,0623,062
Total3,0623,062
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables182,12645,287
Bank borrowings and overdrafts9,94010,300
Amounts owed to related parties6,16833,060
Other creditors136,614113,838
Accrued liabilities and deferred income2,4002,400
Total337,248204,885
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts17,38523,923
Total17,38523,923
9.Related party transactions
Included within the Creditors due within one year is balances owed to Director of £120,591.23 (2023: £115,137).