1 April 2023 false Taxfiler 2024.6.1 07421325business:PrivateLimitedCompanyLtd2023-04-012024-03-31 074213252023-03-31 074213252023-04-012024-03-31 07421325business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07421325business:FilletedAccounts2023-04-012024-03-31 074213252024-03-31 07421325business:Director12023-04-012024-03-31 07421325business:RegisteredOffice2023-04-012024-03-31 074213252023-03-31 07421325core:WithinOneYear2024-03-31 07421325core:WithinOneYear2023-03-31 07421325core:AfterOneYear2024-03-31 07421325core:AfterOneYear2023-03-31 07421325core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07421325core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07421325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07421325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07421325core:PreviouslyStatedAmount2024-03-31 07421325core:PreviouslyStatedAmount2023-03-31 07421325business:SmallEntities2023-04-012024-03-31 07421325countries:EnglandWales2023-04-012024-03-31 07421325core:PlantMachinery2023-04-012024-03-31 07421325core:Goodwill2023-03-31 07421325core:Goodwill2024-03-31 07421325core:Goodwill2023-04-012024-03-31 07421325core:LandBuildings2023-03-31 07421325core:PlantMachinery2023-03-31 07421325core:LandBuildings2023-04-012024-03-31 07421325core:LandBuildings2024-03-31 07421325core:PlantMachinery2024-03-31 074213252022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07421325 (England and Wales)
BEECHCROFT DENTAL CARE LIMITED Unaudited accounts for the year ended 31 March 2024
BEECHCROFT DENTAL CARE LIMITED Unaudited accounts Contents
Page
- 2 -
BEECHCROFT DENTAL CARE LIMITED Company Information for the year ended 31 March 2024
Director
DR IFANIYI OSHIGA
Company Number
07421325 (England and Wales)
Registered Office
9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of BEECHCROFT DENTAL CARE LIMITED (The Company) for the year ended 31 March 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 15 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
CRYSTAL FINANCE SERVICES LIMITED Financial Accountants 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 31 October 2024
- 4 -
BEECHCROFT DENTAL CARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
64,126 
93,909 
Tangible assets
200,000 
8,963 
264,126 
102,872 
Current assets
Debtors
2,000 
132,506 
Cash at bank and in hand
17,129 
89,528 
19,129 
222,034 
Creditors: amounts falling due within one year
(9,728)
(6,575)
Net current assets
9,401 
215,459 
Total assets less current liabilities
273,527 
318,331 
Creditors: amounts falling due after more than one year
(234,540)
(282,507)
Net assets
38,987 
35,824 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,985 
35,822 
Shareholders' funds
38,987 
35,824 
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 31 October 2024 and were signed on its behalf by
DR IFANIYI OSHIGA Director Company Registration No. 07421325
- 5 -
BEECHCROFT DENTAL CARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BEECHCROFT DENTAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07421325. The registered office is 9 HOOK CLOSE, BEESTON, NOTTINGHAM, NG9 5AT, 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
33% on cost and 20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
446,751 
At 31 March 2024
446,751 
Amortisation
At 1 April 2023
352,842 
Charge for the year
29,783 
At 31 March 2024
382,625 
Net book value
At 31 March 2024
64,126 
At 31 March 2023
93,909 
Goodwill, being the amount paid in connection with the acquisition of a business , is being amortised evenly over its estimated useful life of 15 years.
- 6 -
BEECHCROFT DENTAL CARE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
156,086 
156,086 
Additions
200,000 
- 
200,000 
At 31 March 2024
200,000 
156,086 
356,086 
Depreciation
At 1 April 2023
- 
147,123 
147,123 
Charge for the year
- 
8,963 
8,963 
At 31 March 2024
- 
156,086 
156,086 
Net book value
At 31 March 2024
200,000 
- 
200,000 
At 31 March 2023
- 
8,963 
8,963 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,656 
Amounts due from group undertakings etc.
- 
36,850 
Accrued income and prepayments
2,000 
2,000 
Other debtors
- 
75,000 
2,000 
132,506 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(10)
6,505 
Loans from directors
9,738 
- 
Accruals
- 
70 
9,728 
6,575 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
234,540 
282,507 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 7 -