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Company Registration No. 07424285 (England and Wales)
Greenfield Dental Care Limited Unaudited accounts for the year ended 31 December 2024
Greenfield Dental Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenfield Dental Care Limited Company Information for the year ended 31 December 2024
Directors
David Vincent Woodsford Victoria Louise Woodsford
Company Number
07424285 (England and Wales)
Registered Office
60 GREENFIELD AVENUE DINAS POWYS VALE OF GLAMORGAN CF64 4BX
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Greenfield Dental Care Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
108,000 
126,000 
Tangible assets
5
115,035 
91,293 
223,035 
217,293 
Current assets
Inventories
4,200 
4,300 
Debtors
6
1,584 
2,768 
Cash at bank and in hand
12,927 
26,038 
18,711 
33,106 
Creditors: amounts falling due within one year
7
(78,328)
(68,561)
Net current liabilities
(59,617)
(35,455)
Total assets less current liabilities
163,418 
181,838 
Creditors: amounts falling due after more than one year
8
(43,685)
(50,224)
Net assets
119,733 
131,614 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,633 
131,514 
Shareholders' funds
119,733 
131,614 
For the year ending 31 December 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 24 March 2025 and were signed on its behalf by
Victoria Louise Woodsford Director Company Registration No. 07424285
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Greenfield Dental Care Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Greenfield Dental Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07424285. The registered office is 60 GREENFIELD AVENUE, DINAS POWYS, VALE OF GLAMORGAN, CF64 4BX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
360,000 
At 31 December 2024
360,000 
Amortisation
At 1 January 2024
234,000 
Charge for the year
18,000 
At 31 December 2024
252,000 
Net book value
At 31 December 2024
108,000 
At 31 December 2023
126,000 
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Greenfield Dental Care Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
136,324 
19,529 
155,853 
Additions
39,644 
- 
39,644 
At 31 December 2024
175,968 
19,529 
195,497 
Depreciation
At 1 January 2024
57,606 
6,954 
64,560 
Charge for the year
14,016 
1,886 
15,902 
At 31 December 2024
71,622 
8,840 
80,462 
Net book value
At 31 December 2024
104,346 
10,689 
115,035 
At 31 December 2023
78,718 
12,575 
91,293 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,584 
2,768 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,959 
27,412 
Obligations under finance leases and hire purchase contracts
8,966 
- 
Taxes and social security
26,791 
27,940 
Other creditors
973 
1,175 
Loans from directors
897 
1,960 
Accruals
9,742 
10,074 
78,328 
68,561 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,125 
50,224 
Obligations under finance leases and hire purchase contracts
27,560 
- 
43,685 
50,224 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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