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REGISTERED NUMBER: 09535179 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CHESTER ROAD DENTAL CARE LIMITED

CHESTER ROAD DENTAL CARE LIMITED (REGISTERED NUMBER: 09535179)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHESTER ROAD DENTAL CARE LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Dr L Massey





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 09535179 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

CHESTER ROAD DENTAL CARE LIMITED (REGISTERED NUMBER: 09535179)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 41,090 44,830
Tangible assets 5 26,058 31,805
67,148 76,635

CURRENT ASSETS
Stocks 11,741 11,753
Debtors 5,183 4,175
Cash at bank and in hand 48,188 30,632
65,112 46,560
CREDITORS
Amounts falling due within one year (42,615 ) (24,850 )
NET CURRENT ASSETS 22,497 21,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,645

98,345

CREDITORS
Amounts falling due after more than one
year

(8,895

)

(15,543

)

PROVISIONS FOR LIABILITIES (6,225 ) (5,784 )
NET ASSETS 74,525 77,018

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 74,425 76,918
SHAREHOLDERS' FUNDS 74,525 77,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHESTER ROAD DENTAL CARE LIMITED (REGISTERED NUMBER: 09535179)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Dr L Massey - Director


CHESTER ROAD DENTAL CARE LIMITED (REGISTERED NUMBER: 09535179)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Chester Road Dental Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

CHESTER ROAD DENTAL CARE LIMITED (REGISTERED NUMBER: 09535179)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 74,750
AMORTISATION
At 1 May 2023 29,920
Amortisation for year 3,740
At 30 April 2024 33,660
NET BOOK VALUE

At 30 April 2024 41,090
At 30 April 2023 44,830

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 76,042
DEPRECIATION
At 1 May 2023 44,237
Charge for year 5,747
At 30 April 2024 49,984
NET BOOK VALUE
At 30 April 2024 26,058
At 30 April 2023 31,805

6. RELATED PARTY DISCLOSURES

Rent was paid to the director. Dr L Massey, in the amount of £22,050 (£19,350 in 2023) for the year.