Ann Street Dental Practice Limited 31/01/2022 iXBRL

Ann Street Dental Practice Limited 31/01/2022 iXBRL

ANN STREET DENTAL PRACTICE LIMITED - Company Information

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Company registration number: NI605869
Ann Street Dental Practice Limited
Trading as Ann Street Dental
Unaudited filleted financial statements
31 January 2022
Ann Street Dental Practice Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ann Street Dental Practice Limited
Directors and other information
Directors Mr Christopher Kelly
Mrs Sinead Kelly
Company number NI605869
Registered office 6 Ann Street
Enniskillen
Co. Fermanagh
BT74 7ES
Business address 6 Ann Street
Enniskillen
Co. Fermanagh
BT74 7ES
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers First Trust Bank
2-4 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BA
AIB
Main Street
Manorhamilton
Co. Leitrim
Ann Street Dental Practice Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ann Street Dental Practice Limited
Year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ann Street Dental Practice Limited for the year ended 31 January 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Ann Street Dental Practice Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Ann Street Dental Practice Limited and state those matters that we have agreed to state to the board of directors of Ann Street Dental Practice Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ann Street Dental Practice Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ann Street Dental Practice Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ann Street Dental Practice Limited. You consider that Ann Street Dental Practice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ann Street Dental Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
20 October 2022
Ann Street Dental Practice Limited
Statement of financial position
31 January 2022
2022 2021
£ £
Fixed assets 162,996 168,069
_______ _______
Current assets 137,419 123,156
Creditors: amounts falling due within one year ( 36,599) ( 49,130)
_______ _______
Net current assets 100,820 74,026
_______ _______
Total assets less current liabilities 263,816 242,095
Accruals and deferred income ( 2,388) ( 2,388)
_______ _______
Net assets 261,428 239,707
_______ _______
Capital and reserves 261,428 239,707
_______ _______
Ann Street Dental Practice Limited
Year ended 31 January 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Kelly 36,187 10,012 ( 5,455) 40,744
Mrs Sinead Kelly 36,187 4,556 - 40,743
_______ _______ _______ _______
72,374 14,568 ( 5,455) 81,487
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Kelly 28,301 15,772 ( 7,886) 36,187
Mrs Sinead Kelly 28,301 7,886 - 36,187
_______ _______ _______ _______
56,602 23,658 ( 7,886) 72,374
_______ _______ _______ _______
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2022 , and are signed on behalf of the board by:
Mr Christopher Kelly Mrs Sinead Kelly
Director Director
Company registration number: NI605869
The company is a private company limited by shares, registered in Northern Ireland.