CROWN CLINIC LONDON LTD

Company Registration Number:
14292679 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CROWN CLINIC LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CROWN CLINIC LONDON LTD

Balance sheet

As at 31 August 2024


Notes

2024

13 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 84,337 86,304
Total fixed assets: 84,337 86,304
Current assets
Stocks: 10,500 8,500
Debtors:   78,283 19,500
Cash at bank and in hand: 41,499 9,561
Total current assets: 130,282 37,561
Creditors: amounts falling due within one year: 4 (167,608) (48,307)
Net current assets (liabilities): (37,326) (10,746)
Total assets less current liabilities: 47,011 75,558
Total net assets (liabilities): 47,011 75,558
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 46,911 75,458
Shareholders funds: 47,011 75,558

The notes form part of these financial statements

CROWN CLINIC LONDON LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2025
and signed on behalf of the board by:

Name: Dr S Afshar
Status: Director

The notes form part of these financial statements

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 13 months to 31 August 2023
Average number of employees during the period 10 9

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 100,849
Additions 12,435
At 31 August 2024 113,284
Depreciation
At 01 September 2023 14,545
Charge for year 14,402
At 31 August 2024 28,947
Net book value
At 31 August 2024 84,337
At 31 August 2023 86,304

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Taxation and social security costs £105109 £36688 Accruals and other creditors £62,499 £11619 ------------ ------------ £167,608 £48,307 ------------- ------------

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Related party transactions

Name of the related party: PUTNEYORTHODONTIST LTD
Relationship:
AFFILIATED COMPANY
Description of the Transaction: FEES
£
Balance at 01 September 2023 19,500
Balance at 31 August 2024 28,445
Name of the related party: HARLEY STREET SMILE IMPLANT CENTRE LTD
Relationship:
AFFILIATED COMPANY
Description of the Transaction: RENT
£
Balance at 01 September 2023 0
Balance at 31 August 2024 76,443