Company Registration No. SC780311 (Scotland)
Westcity Dental Limited
Unaudited accounts
for the period from 24 August 2023 to 31 August 2024
Westcity Dental Limited
Unaudited accounts
Contents
Westcity Dental Limited
Company Information
for the period from 24 August 2023 to 31 August 2024
Director
Ahmed Talib Ali Rammahi
Company Number
SC780311 (Scotland)
Registered Office
21 Forbes Place
Paisley
Scotland
PA1 1UT
United Kingdom
Accountants
UASP advisory ltd
6
NET STREET
Barking
IG11 7QG
Westcity Dental Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,533
Creditors: amounts falling due within one year
(92,878)
Net current liabilities
(79,345)
Total assets less current liabilities
64,664
Creditors: amounts falling due after more than one year
(110,897)
Called up share capital
(2)
Profit and loss account
(46,231)
Shareholders' funds
(46,233)
For the period ending 31 August 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 his 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 13 May 2025 and were signed on its behalf by
Ahmed Talib Ali Rammahi
Director
Company Registration No. SC780311
Westcity Dental Limited
Notes to the Accounts
for the period from 24 August 2023 to 31 August 2024
Westcity Dental Limited is a private company, limited by shares, registered in Scotland, registration number SC780311. The registered office is 21 Forbes Place, Paisley, Scotland, PA1 1UT, 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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
116,972
58,649
175,621
At 31 August 2024
116,972
58,649
175,621
Charge for the period
21,055
10,557
31,612
At 31 August 2024
21,055
10,557
31,612
At 31 August 2024
95,917
48,092
144,009
Amounts falling due after more than one year
Westcity Dental Limited
Notes to the Accounts
for the period from 24 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
86,231
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
110,897
8
Average number of employees
During the period the average number of employees was 1.