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Company Registration No. 5869562 (England and Wales)
Hall Dental Studio Limited Unaudited accounts for the year ended 31 July 2024
Hall Dental Studio Limited Unaudited accounts Contents
Page
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Hall Dental Studio Limited Company Information for the year ended 31 July 2024
Directors
Mr Wayne Hall Mr James Manship
Secretary
Mr James Manship
Company Number
5869562 (England and Wales)
Registered Office
Norfolk House 430 Buxton Rd Stockport Cheshire SK2 7JQ UK
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Hall Dental Studio Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
269,009 
276,761 
Current assets
Inventories
27,500 
29,800 
Debtors
220,428 
160,219 
Cash at bank and in hand
174,297 
132,223 
422,225 
322,242 
Creditors: amounts falling due within one year
(127,200)
(87,389)
Net current assets
295,025 
234,853 
Total assets less current liabilities
564,034 
511,614 
Creditors: amounts falling due after more than one year
(42,137)
(44,554)
Provisions for liabilities
Deferred tax
(65,443)
(66,593)
Net assets
456,454 
400,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
456,354 
400,367 
Shareholders' funds
456,454 
400,467 
For the year ending 31 July 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 25 April 2025 and were signed on its behalf by
Mr James Manship Director Company Registration No. 5869562
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Hall Dental Studio Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hall Dental Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 5869562. The registered office is Norfolk House, 430 Buxton Rd, Stockport, Cheshire, SK2 7JQ, UK.
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
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.
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
straight line over the life of the lease
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
22,308 
610,997 
68,258 
50,145 
751,708 
Additions
- 
21,935 
27,045 
- 
48,980 
At 31 July 2024
22,308 
632,932 
95,303 
50,145 
800,688 
Depreciation
At 1 August 2023
17,036 
383,484 
30,995 
43,432 
474,947 
Charge for the year
2,231 
37,417 
16,077 
1,007 
56,732 
At 31 July 2024
19,267 
420,901 
47,072 
44,439 
531,679 
Net book value
At 31 July 2024
3,041 
212,031 
48,231 
5,706 
269,009 
At 31 July 2023
5,272 
227,513 
37,263 
6,713 
276,761 
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Hall Dental Studio Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
186,681 
141,815 
Other debtors
33,747 
18,404 
220,428 
160,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,320 
4,208 
Trade creditors
26,193 
25,837 
Taxes and social security
72,142 
41,382 
Accruals
20,545 
15,962 
127,200 
87,389 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,381 
32,319 
Obligations under finance leases and hire purchase contracts
19,756 
12,235 
42,137 
44,554 
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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