Company Registration No. 07201780 (England and Wales)
Jonathan Cape Dental Surgeon Limited
Unaudited accounts
for the year ended 31 March 2024
Jonathan Cape Dental Surgeon Limited
Unaudited accounts
Contents
Jonathan Cape Dental Surgeon Limited
Company Information
for the year ended 31 March 2024
Company Number
07201780 (England and Wales)
Registered Office
23 Lyndhurst Road
Scholes
Leeds
West Yorkshire
LS15 4BP
England
Accountants
Freedom Taxation Services Limited
23 Lyndhurst Road
Scholes
Leeds
LS15 4BP
Jonathan Cape Dental Surgeon Limited
Statement of financial position
as at 31 March 2024
Tangible assets
5,454
3,861
Cash at bank and in hand
19,376
1,064
Creditors: amounts falling due within one year
(13,857)
(7,928)
Net current assets
15,898
2,328
Total assets less current liabilities
21,352
6,189
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
19,988
5,455
Shareholders' funds
19,989
5,456
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
J E Cape
Director
Company Registration No. 07201780
Jonathan Cape Dental Surgeon Limited
Notes to the Accounts
for the year ended 31 March 2024
Jonathan Cape Dental Surgeon Limited is a private company, limited by shares, registered in England and Wales, registration number 07201780. The registered office is 23 Lyndhurst Road, Scholes, Leeds, West Yorkshire, LS15 4BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,425
1,375
8,800
At 31 March 2024
7,425
3,574
10,999
At 1 April 2023
4,373
566
4,939
Charge for the year
305
301
606
At 31 March 2024
4,678
867
5,545
At 31 March 2024
2,747
2,707
5,454
At 31 March 2023
3,052
809
3,861
Jonathan Cape Dental Surgeon Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
523
487
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,966
5,018
Loans from directors
467
586
The directors loan account remained in credit throughout the current year. There were no guarantees in the year.
8
Transactions with related parties
The company was under the control of Mr J E Cape throughout the current and previous year. Mr J E Cape is the managing director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).