Accounts filed on 31-01-2022

Accounts filed on 31-01-2022

POWER ORTHODONTICS LTD - Company Information

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Registered number: 09016488
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
DIRECTORS
Matthew William Henry POWER
REGISTERED OFFICE
Chadwell Heath Orthodontics
165 High Road Chadwell Heath
Romford
Essex
RM6 6NL
COMPANY DETAILS
Private company limited by shares registered in England, registered number 09016488
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THEYEARENDED31/01/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
POWER ORTHODONTICS LTD
BALANCE SHEET AT 31/01/2022
20222021
Notes££
FIXED ASSETS
Tangible assets31,918-
CURRENT ASSETS
Cash at bank and in hand9,47359
9,47359
CREDITORS: Amounts falling due within one year441,35256,851
NET CURRENT LIABILITIES(31,879)(56,792)
TOTAL ASSETS LESS CURRENT LIABILITIES(29,961)(56,792)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(29,962)(56,793)
SHAREHOLDERS' FUNDS(29,961)(56,792)
For the year ending 31/01/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2022 and signed on their behalf by
.............................
Matthew William Henry POWER
Director
POWER ORTHODONTICS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions2,3392,339
At 31/01/20222,3392,339
Depreciation
For the year421421
At 31/01/2022421421
Net Book Amounts
At 31/01/20221,9181,918
POWER ORTHODONTICS LTD
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Other creditors41,35256,851
41,35256,851
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11