Company Registration No. 12319692 (England and Wales)
HILLCREST SMILES LTD
Unaudited accounts
for the year ended 30 November 2024
HILLCREST SMILES LTD
Unaudited accounts
Contents
HILLCREST SMILES LTD
Company Information
for the year ended 30 November 2024
Company Number
12319692 (England and Wales)
Registered Office
HILLCREST DENTAL BICKINGTON ROAD
STICKLEPATH
BARNSTAPLE
DEVON
EX31 2DB
UNITED KINGDOM
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
HILLCREST SMILES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
105,365
111,763
Cash at bank and in hand
222,653
95,596
Creditors: amounts falling due within one year
(107,253)
(79,926)
Net current assets
125,352
23,636
Net assets
230,717
135,399
Called up share capital
1
1
Profit and loss account
230,716
135,398
Shareholders' funds
230,717
135,399
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Dr Z Radnoti
Director
Company Registration No. 12319692
HILLCREST SMILES LTD
Notes to the Accounts
for the year ended 30 November 2024
HILLCREST SMILES LTD is a private company, limited by shares, registered in England and Wales, registration number 12319692. The registered office is HILLCREST DENTAL BICKINGTON ROAD, STICKLEPATH, BARNSTAPLE, DEVON, EX31 2DB, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Reducing balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
146,697
6,011
152,708
Disposals
(25,974)
-
(25,974)
At 30 November 2024
161,419
6,011
167,430
At 1 December 2023
38,589
2,356
40,945
Charge for the year
25,137
658
25,795
On disposals
(4,675)
-
(4,675)
At 30 November 2024
59,051
3,014
62,065
At 30 November 2024
102,368
2,997
105,365
At 30 November 2023
108,108
3,655
111,763
HILLCREST SMILES LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
32,215
33,084
Taxes and social security
70,676
30,093
Other creditors
1,430
3,529
Loans from directors
1,732
12,140
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).