Company Registration No. 09557142 (England and Wales)
GREAT HORTON DENTCARE LIMITED
Unaudited accounts
for the year ended 31 May 2020
GREAT HORTON DENTCARE LIMITED
Unaudited accounts
Contents
GREAT HORTON DENTCARE LIMITED
Company Information
for the year ended 31 May 2020
Company Number
09557142 (England and Wales)
Registered Office
96 LIDGETT LANE
LEEDS
WEST YORKSHIRE
LS8 1HR
UNITED KINGDOM
Accountants
A M SHERMAN & CO
96 LIDGETT LANE
LEEDS
LS8 1HR
GREAT HORTON DENTCARE LIMITED
Statement of financial position
as at 31 May 2020
Tangible assets
8,350
12,525
Cash at bank and in hand
29,258
15,119
Creditors: amounts falling due within one year
(77,498)
(91,061)
Net current assets
124,391
58,841
Total assets less current liabilities
132,741
71,366
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
100
100
Profit and loss account
82,641
71,266
Shareholders' funds
82,741
71,366
For the year ending 31 May 2020 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 her 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 9 April 2021 and were signed on its behalf by
L KIANI
Director
Company Registration No. 09557142
GREAT HORTON DENTCARE LIMITED
Notes to the Accounts
for the year ended 31 May 2020
GREAT HORTON DENTCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557142. The registered office is 96 LIDGETT LANE, LEEDS, WEST YORKSHIRE, LS8 1HR, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Fixtures & fittings
GREAT HORTON DENTCARE LIMITED
Notes to the Accounts
for the year ended 31 May 2020
Trade debtors
38,523
30,798
Other debtors
130,208
89,385
Total debtors less than one year
168,731
120,183
Total debtors
168,731
120,183
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
353
500
Trade creditors
30,801
52,300
Taxes and social security
6,248
5,545
Other creditors
34,483
29,716
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 8 (2019: 8).
