Simplyteeth Stansted Ltd Filleted Accounts Cover
Simplyteeth Stansted Ltd
Company No. 09545107
Information for Filing with The Registrar
30 April 2024
Simplyteeth Stansted Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Dental Practice. The company has ceased all trading activities following the disposal of its dental practice back in 2018 and the discontinuance of consultancy work.
Director
The Director who served at any time during the year was as follows:
S.S. Sihra
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.S. Sihra
Director
07 October 2024
Simplyteeth Stansted Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
09545107
Notes
2024
2023
£
£
Current assets
Debtors
5
-388,333
Investments
6
-12,500
Cash at bank and in hand
1-
1400,833
Creditors: Amount falling due within one year
7
-
(177,548)
Net current assets
1223,285
Total assets less current liabilities
1223,285
Net assets
1223,285
Capital and reserves
Called up share capital
11
Profit and loss account
-223,284
Total equity
1223,285
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 07 October 2024 and signed on its behalf by:
S.S. Sihra
Director
07 October 2024
Simplyteeth Stansted Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Simplyteeth Stansted Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09545107
Its registered office is:
Imperial House
1A Standen Avenue
Hornchurch
Essex
RM12 6AA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The company has ceased all trading activities following the disposal of its dental practice back in 2018 and the discontinuance of consultancy work. It would not be appropriate, therefore, for the financial statements to be prepared on a going concern basis.
The company will be looking to be wound up over the coming 12 to 18 months.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Items of income or expenses of exceptional size or incidence
2024
2023
£
£
Write off of loans between a company under common control.
210,784-
4
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
5
Debtors
2024
2023
£
£
Other debtors
-388,333
-388,333
6
Current asset investments
2024
2023
£
£
Unlisted investments
-12,500
-12,500
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
-177,548
-177,548
8
Share Capital
£1 x 1 Ordinary Share called up and fully paid.
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