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Registered number: 09487866













Beech Dental Care Limited

Financial statements
Information for filing with the registrar

31 March 2024




 
Beech Dental Care Limited
 
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Beech Dental Care Limited for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beech Dental Care Limited for the year ended 31 March 2024 which comprise  the balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the board of directors of Beech Dental Care Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2021Our work has been undertaken solely to prepare for your approval the financial statements of Beech Dental Care Limited and state those matters that we have agreed to state to the board of directors of Beech Dental Care Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beech Dental Care Limited and its board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Beech Dental Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Beech Dental Care Limited. You consider that Beech Dental Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Beech Dental Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



UNW LLP
Chartered Accountants
Citygate
St James' Boulevard
Newcastle upon Tyne
NE1 4JE
11 November 2024
       1

 
Beech Dental Care Limited


Balance sheet
At 31 March 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(2,448)
(2,448)

Net current liabilities
  
 
 
(2,448)
 
 
(2,448)

Total assets less current liabilities
  
(2,448)
(2,448)

  

Net liabilities
  
(2,448)
(2,448)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,548)
(2,548)

Shareholders' deficit
  
(2,448)
(2,448)


       2

 
Beech Dental Care Limited

    
Balance sheet (continued)
At 31 March 2024

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 November 2024.




Maximilian Jakob Waller
Ana Carolina Scott-waller
Director
Director

       3

 
Beech Dental Care Limited
 
 

Notes to the financial statements
Year ended 31 March 2024

1.


General information

Beech Dental Care Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of the registered office is Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Creditors: amounts falling due within one year

2024
2023
£
£

Other creditors
2,448
2,448

2,448
2,448


       4