10697828falsethat of the provision of oral health and ancillary services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:SharePremium2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:SharePremium2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10697828

Family Dental Care (Cardiff) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Family Dental Care (Cardiff) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Anoushka Wickramasinghe
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10697828
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Family Dental Care (Cardiff) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Family Dental Care (Cardiff) Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3363,735409,201
Tangible assets456,98468,850
420,719478,051
CURRENT ASSETS
Stock2,8692,786
Debtors658,74152,906
Cash at bank and in hand278,375271,186
339,985326,878
CREDITORS: Amounts falling due within one year7194,410215,253
NET CURRENT ASSETS145,575111,625
TOTAL ASSETS LESS CURRENT LIABILITIES566,294589,676
CREDITORS: Amounts falling due after more than one year8-70,944
PROVISIONS FOR LIABILITIES AND CHARGES913,12315,496
NET ASSETS553,171503,236
CAPITAL AND RESERVES
Called up share capital10100100
Share premium account11148,398148,398
Profit and loss account404,673354,738
SHAREHOLDERS' FUNDS553,171503,236
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/12/2024 and signed on their behalf by
.............................
Anoushka Wickramasinghe
Director

Family Dental Care (Cardiff) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Family Dental Care (Cardiff) Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees1212
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2023681,997681,997
At 31/03/2024681,997681,997
Depreciation
At 01/04/2023272,796272,796
For the year45,46645,466
At 31/03/2024318,262318,262
Net Book Amounts
At 31/03/2024363,735363,735
At 31/03/2023409,201409,201
4. TANGIBLE FIXED ASSETS
Long LeaseholdPlant and
PropertiesMachineryTotal
£££
Cost
At 01/04/20231155,159155,160
At 31/03/20241155,159155,160
Depreciation
At 01/04/2023-86,31086,310
For the year-11,86611,866
At 31/03/2024-98,17698,176
Net Book Amounts
At 31/03/2024156,98356,984
At 31/03/2023168,84968,850

Family Dental Care (Cardiff) Limited

5. STOCK 20242023
££
Stock comprises:
Stock2,8692,786
2,8692,786
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors58,72752,906
PAYE control14-
58,74152,906
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax42,26819,211
PAYE control-1,280
Directors current account83,161126,863
Trade creditors59,64259,473
Patient charges9,3398,426
194,410215,253
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr-70,944
-70,944

Family Dental Care (Cardiff) Limited

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,12315,496
13,12315,496
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account148,398148,398