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
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
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
BEECHCROFT DENTAL CARE LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
64,126
93,909
Tangible assets
200,000
8,963
Cash at bank and in hand
17,129
89,528
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)
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
BEECHCROFT DENTAL CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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
33% on cost and 20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
29,783
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.
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
At 1 April 2023
-
147,123
147,123
Charge for the year
-
8,963
8,963
At 31 March 2024
-
156,086
156,086
At 31 March 2024
200,000
-
200,000
At 31 March 2023
-
8,963
8,963
Amounts falling due within one year
Amounts due from group undertakings etc.
-
36,850
Accrued income and prepayments
2,000
2,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(10)
6,505
Loans from directors
9,738
-
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).