CROWN HOUSE DENTAL PRACTICE LIMITED

CROWN HOUSE DENTAL PRACTICE LIMITED - Company Information

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Company Registration Number:
06456453 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Balance sheet
Notes

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Fixed assets
Intangible assets:	3	369,578	369,578
Tangible assets:	4	699,907	702,649
Total fixed assets:		1,069,485	1,072,227
Current assets
Stocks:		1,088	894
Debtors:		395,131	3,071
Cash at bank and in hand:		57,602	360,746
Total current assets:		453,821	364,711
Creditors: amounts falling due within one year:	5	(64,239)	(35,112)
Net current assets (liabilities):		389,582	329,599
Total assets less current liabilities:		1,459,067	1,401,826
Creditors: amounts falling due after more than one year:	6	(429,378)	(474,212)
Total net assets (liabilities):		1,029,689	927,614
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		1,029,589	927,514
Shareholders funds:		1,029,689	927,614

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2021 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 17 June 2022
and signed on behalf of the board by:

Name: Dr Ahmad Sami
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	13	12

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

	Total
Cost	£
At 01 January 2021	369,578
At 31 December 2021	369,578
Net book value
At 31 December 2021	369,578
At 31 December 2020	369,578

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

	Total
Cost	£
At 01 January 2021	807,425
Additions	3,563
At 31 December 2021	810,988
Depreciation
At 01 January 2021	104,776
Charge for year	6,305
At 31 December 2021	111,081
Net book value
At 31 December 2021	699,907
At 31 December 2020	702,649

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

Corporation tax £60449Other taxes and social security £790Accruals and deferred income £3000

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Creditors: amounts falling due after more than one year note

Bank Loans £429378

CROWN HOUSE DENTAL PRACTICE LIMITED