Registered number
07207840
Feelgood Dental Limited
Unaudited Filleted Accounts
30 March 2024
Feelgood Dental Limited
Registered number: 07207840
Balance Sheet
as at 30 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 421,507 421,604
Creditors: amounts falling due within one year 2 (298,784) (298,184)
Net current assets 122,723 123,420
Net assets 122,723 123,420
Capital and reserves
Called up share capital 100 100
Profit and loss account 122,623 123,320
Shareholders' funds 122,723 123,420
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Rai
Director
Approved by the board on 12 May 2025
Feelgood Dental Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2024 2023
Number Number
Average number of employees 0 0
2 Creditors: amounts falling due within one year 2024 2023
£ £
Director's current account 269,487 269,487
Related Party Balance 28,697 -
Corporation tax - 28,097
Other creditors and accruals 600 600
298,784 298,184
3 Controlling party
Dr A Rai, a director, controls the company by virtue of a controlling 100% of the issued share capital.
4 Other information
Feelgood Dental Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Leeland Mansions
Leeland Road
West Ealing
London
W13 9HE
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