Beech Hill Dental Practice Limited 07342772 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provision of dental services Digita Accounts Production Advanced 6.30.9574.0 true 07342772 2023-05-01 2024-04-30 07342772 2024-04-30 07342772 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07342772 bus:Micro-entities 2023-05-01 2024-04-30 07342772 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07342772 bus:FilletedAccounts 2023-05-01 2024-04-30 07342772 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07342772 bus:RegisteredOffice 2023-05-01 2024-04-30 07342772 bus:CompanySecretary1 2023-05-01 2024-04-30 07342772 bus:Director2 2023-05-01 2024-04-30 07342772 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07342772 countries:EnglandWales 2023-05-01 2024-04-30 07342772 2022-05-01 2023-04-30 07342772 2023-04-30 07342772 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07342772

Beech Hill Dental Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Beech Hill Dental Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Beech Hill Dental Practice Limited

Company Information

Director

Mr K Shah

Company secretary

Mrs H Shah

Registered office

249 Dunstable Road
Luton
Bedfordshire
LU4 8BP

Accountants

Affinity Associates (Flemmings) Limited
(Trading as Flemmings)
Chartered Accountants
76 Canterbury Road
Croydon
Surrey
CR0 3HA

 

Beech Hill Dental Practice Limited

(Registration number: 07342772)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

638,975

511,248

Current assets

223,068

311,380

Prepayments and accrued income

13,106

8,900

Creditors: Amounts falling due within one year

(29,244)

(39,687)

Net current assets

206,930

280,593

Total assets less current liabilities

845,905

791,841

Accruals and deferred income

(66,902)

(52,745)

 

779,003

739,096

Capital and reserves

779,003

739,096

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
249 Dunstable Road
Luton
Bedfordshire
LU4 8BP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

As at the balance sheet date, the company is due £100,000 (2023 - £100,000) from a close family member of the director. Interest at a rate of 5% per annum is receivable on the loan.

 

Beech Hill Dental Practice Limited

(Registration number: 07342772)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 January 2025
 

.........................................

Mr K Shah
Director