The Mobile Dentist Company Limited Filleted accounts for Companies House (small and micro)

THE MOBILE DENTIST COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07796795

The Mobile Dentist Company Limited

Filleted Unaudited Financial Statements

28 February 2022

The Mobile Dentist Company Limited

Financial Statements

Year ended 28 February 2022

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

The Mobile Dentist Company Limited

Statement of Financial Position

28 February 2022

	2022		2021
Note	£	£	£

Current assets

Cash at bank and in hand	469		469

Creditors: amounts falling due within one year	6	25,882		25,882
		--------		--------
Net current liabilities			25,413	25,413
			--------	--------
Total assets less current liabilities			( 25,413)	( 25,413)
			--------	--------
Net liabilities			( 25,413)	( 25,413)
			--------	--------

Capital and reserves

Called up share capital	400	400
Profit and loss account	( 25,813)	( 25,813)
	--------	--------
Shareholders deficit	( 25,413)	( 25,413)
	--------	--------

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 comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- 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 ;

- 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 were approved by the board of directors and authorised for issue on 10 November 2022 , and are signed on behalf of the board by:

Mrs J P Emery

Director

Company registration number: 07796795

The Mobile Dentist Company Limited

Notes to the Financial Statements

Year ended 28 February 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Miners Way Business Park, Ackholt Road, Aylesham, Kent, CT3 3AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis which relies upon the continuing support of the directors.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 March 2021 and 28 February 2022	3,547	3,547
	-------	-------
Depreciation
At 1 March 2021 and 28 February 2022	3,547	3,547
	-------	-------
Carrying amount
At 28 February 2022	–	–
	-------	-------
At 28 February 2021	–	–
	-------	-------

6. Creditors: amounts falling due within one year

	2022	2021
	£	£
Other creditors	25,882	25,882
	--------	--------

7. Non trading company

The company is no longer trading. This will continue for the foreseeable future.