Company Registration No. 06214490 (England and Wales)
Dentists at Redhouse Ltd
Unaudited accounts
for the year ended 30 April 2024
Dentists at Redhouse Ltd
Unaudited accounts
Contents
Dentists at Redhouse Ltd
Company Information
for the year ended 30 April 2024
Directors
Pravesh Kenth
Michelle Kenth
Company Number
06214490 (England and Wales)
Registered Office
Dentists at Redhouse
Prospect Hill
Redditch
B97 4BG
United Kingdom
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
Dentists at Redhouse Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
806,191
950,000
Tangible assets
146,941
159,905
Investments
1,562,718
709,877
Cash at bank and in hand
149,997
666,962
Creditors: amounts falling due within one year
(161,061)
(144,771)
Net current (liabilities)/assets
(62,553)
604,308
Net assets
2,453,297
2,424,090
Called up share capital
1,000
1,000
Profit and loss account
2,452,297
2,423,090
Shareholders' funds
2,453,297
2,424,090
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Pravesh Kenth
Director
Company Registration No. 06214490
Dentists at Redhouse Ltd
Notes to the Accounts
for the year ended 30 April 2024
Dentists at Redhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 06214490. The registered office is Dentists at Redhouse, Prospect Hill, Redditch, B97 4BG, United Kingdom.
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
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 May 2023
950,000
-
950,000
Revaluations
-
(48,809)
(48,809)
At 30 April 2024
950,000
(48,809)
901,191
Charge for the year
95,000
-
95,000
At 30 April 2024
95,000
-
95,000
At 30 April 2024
855,000
(48,809)
806,191
At 30 April 2023
950,000
-
950,000
Dentists at Redhouse Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
295,129
68,734
363,863
Additions
11,467
1,500
12,967
At 30 April 2024
306,596
70,234
376,830
At 1 May 2023
176,115
27,843
203,958
Charge for the year
19,572
6,359
25,931
At 30 April 2024
195,687
34,202
229,889
At 30 April 2024
110,909
36,032
146,941
At 30 April 2023
119,014
40,891
159,905
6
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 May 2023
709,877
-
709,877
Additions
-
852,841
852,841
Valuation at 30 April 2024
709,877
852,841
1,562,718
Amounts falling due within one year
Trade debtors
(61,489)
72,117
Other debtors
10,000
10,000
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,795
20,422
Taxes and social security
127,444
108,769
Loans from directors
8,932
9,580
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).