FAMILY DENT LIMITED

Company Registration Number:
11261959 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FAMILY DENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FAMILY DENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 899,038 899,038
Tangible assets: 4 186,807 168,974
Investments: 5 259,549 259,549
Total fixed assets: 1,345,394 1,327,561
Current assets
Debtors:   29,069 29,069
Cash at bank and in hand: 234,537 206,193
Total current assets: 263,606 235,262
Creditors: amounts falling due within one year:   (245,631) (230,183)
Net current assets (liabilities): 17,975 5,079
Total assets less current liabilities: 1,363,369 1,332,640
Creditors: amounts falling due after more than one year:   (819,323) (853,377)
Total net assets (liabilities): 544,046 479,263
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 543,846 479,063
Shareholders funds: 544,046 479,263

The notes form part of these financial statements

FAMILY DENT LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Abrahem Hussain Malik
Status: Director

The notes form part of these financial statements

FAMILY DENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FAMILY DENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

FAMILY DENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 899,038
At 31 March 2024 899,038
Net book value
At 31 March 2024 899,038
At 31 March 2023 899,038

FAMILY DENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 223,957
Additions 37,202
At 31 March 2024 261,159
Depreciation
At 01 April 2023 54,983
Charge for year 19,369
At 31 March 2024 74,352
Net book value
At 31 March 2024 186,807
At 31 March 2023 168,974

FAMILY DENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Intercompany investments