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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
Page
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Jonathan Cape Dental Surgeon Limited Company Information for the year ended 31 March 2024
Director
J E Cape
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
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Jonathan Cape Dental Surgeon Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,454 
3,861 
Current assets
Debtors
10,379 
9,192 
Cash at bank and in hand
19,376 
1,064 
29,755 
10,256 
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
Deferred tax
(1,363)
(733)
Net assets
19,989 
5,456 
Capital and reserves
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
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Jonathan Cape Dental Surgeon Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
2,199 
2,199 
At 31 March 2024
7,425 
3,574 
10,999 
Depreciation
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 
Net book value
At 31 March 2024
2,747 
2,707 
5,454 
At 31 March 2023
3,052 
809 
3,861 
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Jonathan Cape Dental Surgeon Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,855 
8,704 
Accrued income and prepayments
523 
487 
Other debtors
1 
1 
10,379 
9,192 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,966 
5,018 
Other creditors
74 
74 
Loans from directors
467 
586 
Accruals
2,350 
2,250 
13,857 
7,928 
7
Loans to directors
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).
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