Simplyteeth Stanford Le Hope Ltd Filleted Accounts Cover |
Company No. 09545157 | |||||||||
Simplyteeth Stanford Le Hope Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 April 2024. | |||||||||
Principal activities | |||||||||
ceased all trading activities following the disposal of its dental practice back in 2019 and the discontinuance of consultancy work. | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
S.S. Sihra | |||||||||
Signed on behalf of the board | |||||||||
S.S. Sihra | |||||||||
Director | |||||||||
21 October 2024 |
Simplyteeth Stanford Le Hope Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 5 | |||||||||
Current assets | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 21 October 2024 and signed on its behalf by: | ||||||||||
S.S. Sihra | ||||||||||
Director | ||||||||||
21 October 2024 |
Simplyteeth Stanford Le Hope Ltd Notes to the Accounts Registrar |
for the year ended 30 April 2024 | ||||||||||||||
1 | General information | |||||||||||||
Simplyteeth Stanford Le Hope Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09545157 | ||||||||||||||
Its registered office is: | ||||||||||||||
Going concern | ||||||||||||||
The company will be looking to be wound up over the coming 12 to 18 months. | ||||||||||||||
2 | Accounting policies | |||||||||||||
Investments | ||||||||||||||
Trade and other debtors | ||||||||||||||
3 | Items of income or expenses of exceptional size or incidence | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Write off of loans between companies under common control | ||||||||||||||
4 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
5 | Investments | |||||||||||||
Other investments | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
At 1 May 2023 | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Impairment loss | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2024 | ||||||||||||||
At 30 April 2023 | ||||||||||||||
6 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Accruals and deferred income | ( | |||||||||||||
( | ||||||||||||||
8 | Share Capital | |||||||||||||
£1 x 1 Ordinary share called up and fully paid. | ||||||||||||||