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Company Registration No. 04019219 (England and Wales)
Dentfix Limited Unaudited accounts for the year ended 30 June 2024
Dentfix Limited Unaudited accounts Contents
Page
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Dentfix Limited Company Information for the year ended 30 June 2024
Directors
John Chatto Lucia Chatto
Secretary
Lucia Chatto
Company Number
04019219 (England and Wales)
Registered Office
2nd Floor 43-45 High Road Bushey Heath WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Dentfix Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,774 
46,352 
Current assets
Inventories
30,000 
19,500 
Debtors
91,162 
104,820 
Cash at bank and in hand
9,459 
14,620 
130,621 
138,940 
Creditors: amounts falling due within one year
(67,654)
(68,365)
Net current assets
62,967 
70,575 
Total assets less current liabilities
105,741 
116,927 
Creditors: amounts falling due after more than one year
(86,160)
(99,694)
Net assets
19,581 
17,233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,481 
17,133 
Shareholders' funds
19,581 
17,233 
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
John Chatto Director Company Registration No. 04019219
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Dentfix Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dentfix Limited is a private company, limited by shares, registered in England and Wales, registration number 04019219. The registered office is 2nd Floor , 43-45 High Road, Bushey Heath, WD23 1EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% RBM
Plant & machinery
20% RBM
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
28,461 
237,428 
265,889 
At 30 June 2024
28,461 
237,428 
265,889 
Depreciation
At 1 July 2023
- 
219,537 
219,537 
Charge for the year
- 
3,578 
3,578 
At 30 June 2024
- 
223,115 
223,115 
Net book value
At 30 June 2024
28,461 
14,313 
42,774 
At 30 June 2023
28,461 
17,891 
46,352 
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Dentfix Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,643 
36,626 
Accrued income and prepayments
- 
10,745 
Other debtors
53,519 
57,449 
91,162 
104,820 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,358 
12,595 
Trade creditors
36,171 
34,262 
Taxes and social security
(984)
4,681 
Other creditors
13,333 
13,332 
Loans from directors
(230)
1,489 
Accruals
2,006 
2,006 
67,654 
68,365 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,160 
99,694 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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