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Registered Number: SC413310
Scotland

 

 

 

WEST CALDER DENTAL CARE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 304,501    236,135 
304,501    236,135 
Current assets      
Stocks 5,560    5,150 
Debtors 77,234    101,822 
Cash at bank and in hand 123,108    122,308 
205,902    229,280 
Creditors: amount falling due within one year (86,566)   (82,206)
Net current assets 119,336    147,074 
 
Total assets less current liabilities 423,837    383,209 
Creditors: amount falling due after more than one year (10,661)   (20,780)
Net assets 413,176    362,429 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 413,175    362,428 
Shareholders' funds 413,176    362,429 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2025 and were signed by:


-------------------------------
Paul Roberts
Director
1
General Information
West Calder Dental Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC413310, registration address 1 East End, West Calder, EH55 8AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 January 2024 137,867    370,582    -    508,449 
Additions -    44,749    52,390    97,139 
Disposals -    -    -    - 
At 31 December 2024 137,867    415,331    52,390    605,588 
Depreciation
At 01 January 2024 25,632    246,682    -    272,314 
Charge for year 2,245    19,172    7,356    28,773 
On disposals -    -    -    - 
At 31 December 2024 27,877    265,854    7,356    301,087 
Net book values
Closing balance as at 31 December 2024 109,990    149,477    45,034    304,501 
Opening balance as at 01 January 2024 112,235    123,900    -    236,135 


2