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S & R DENTAL LIMITED

Registered Number
13950028
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

S & R DENTAL LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MARSHALL, Stephen

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

13950028 (England and Wales)
S & R DENTAL LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3876-
876-
Current assets
Debtors415,55816,432
Cash at bank and on hand1,252388
16,81016,820
Creditors amounts falling due within one year5(73,288)(33,439)
Net current assets (liabilities)(56,478)(16,619)
Total assets less current liabilities(55,602)(16,619)
Net assets(55,602)(16,619)
Capital and reserves
Called up share capital100100
Profit and loss account(55,702)(16,719)
Shareholders' funds(55,602)(16,619)
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
MARSHALL, Stephen
Director
Registered Company No. 13950028
S & R DENTAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company’s trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it, and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,168
At 31 March 241,168
Depreciation and impairment
Charge for year292
At 31 March 24292
Net book value
At 31 March 24876
At 31 March 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables15,52316,432
Prepayments and accrued income35-
Total15,55816,432
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties217304
Taxation and social security72,85632,955
Accrued liabilities and deferred income215180
Total73,28833,439
6.Related party transactions
During the year the directors made available a loan to the company of £217 (2023: £304). Interest has been charged on this balance at the UK market rate. The loan is repayable on demand.