Company registration number:
14033747
North West London Local Dental Committee
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
North West London Local Dental Committee
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
North West London Local Dental Committee
Company limited by guarantee
Directors and other information
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Directors |
Dr Rita Bagga |
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Dr Davinderpal Kooner |
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Dr Noor Sacoor |
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Dr Jeff Sherer |
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Dr Emilie Szasz-Frank |
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Dr Zahraa Zarruk |
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Dr Nikita Vora |
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Dr Siddharth Handa |
(Appointed 27 November 2024) |
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Dr Shradha Patel |
(Appointed 27 November 2024) |
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Company number |
14033747 |
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Registered office |
5 Underwood Street |
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London |
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N1 7LY |
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North West London Local Dental Committee
Company limited by guarantee
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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223,716 |
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320,616 |
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_______ |
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_______ |
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223,716 |
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320,616 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
7,401) |
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(
136,879) |
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_______ |
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_______ |
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Net current assets |
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216,315 |
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183,737 |
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_______ |
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_______ |
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Total assets less current liabilities |
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216,315 |
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183,737 |
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_______ |
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Net assets |
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216,315 |
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183,737 |
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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216,315 |
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183,737 |
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_______ |
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Members funds |
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216,315 |
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183,737 |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 December 2025
, and are signed on behalf of the board by:
Dr Emilie Szasz-Frank
Director
Company registration number:
14033747
North West London Local Dental Committee
Company limited by guarantee
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 5 Underwood Street, London, N1 7LY.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents levies received from the NHS. Levies are recognised at the date that levies are received.
Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Limited by guarantee
The company is limited whereby each member of the company undertakes to contribute to the company in the event of a winding up, while they are a member or within one year after they cease to be a member, such amount as may be required not exceeding one pound. At 31 March 2025 there were 9 members.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2024:
6
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
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7,401 |
- |
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Social security and other taxes |
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2,800 |
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Other creditors |
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134,079 |
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_______ |
_______ |
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7,401 |
136,879 |
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_______ |
_______ |
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