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REGISTERED NUMBER: 07351271 (England and Wales)















DOVER DENTURES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






DOVER DENTURES LIMITED (REGISTERED NUMBER: 07351271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOVER DENTURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr J J Price
Mrs S E Price





REGISTERED OFFICE: 51 Castle Street
Dover
Kent
CT16 1PT





REGISTERED NUMBER: 07351271 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

DOVER DENTURES LIMITED (REGISTERED NUMBER: 07351271)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,921 11,613

CURRENT ASSETS
Stocks 2,856 1,367
Debtors 5 8,526 9,375
Cash at bank 113,334 107,338
124,716 118,080
CREDITORS
Amounts falling due within one year 6 17,040 17,539
NET CURRENT ASSETS 107,676 100,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,597

112,154

CREDITORS
Amounts falling due after more than one
year

7

13,530

16,834
NET ASSETS 105,067 95,320

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 104,067 94,320
SHAREHOLDERS' FUNDS 105,067 95,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DOVER DENTURES LIMITED (REGISTERED NUMBER: 07351271)

BALANCE SHEET - continued
31 AUGUST 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





Mr J J Price - Director


DOVER DENTURES LIMITED (REGISTERED NUMBER: 07351271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Dover Dentures 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 7,000 43,349 50,349
DEPRECIATION
At 1 September 2023 - 38,736 38,736
Charge for year - 692 692
At 31 August 2024 - 39,428 39,428
NET BOOK VALUE
At 31 August 2024 7,000 3,921 10,921
At 31 August 2023 7,000 4,613 11,613

DOVER DENTURES LIMITED (REGISTERED NUMBER: 07351271)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,526 9,375

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 12,029 10,222
Social security and other taxes 1,088 2,875
Pension Payable 473 227
Accrued expenses 3,450 4,215
17,040 17,539

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 13,530 16,834

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 13,530 16,834

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J J Price.