Mannington Dental Limited Filleted accounts for Companies House (small and micro)
Mannington Dental Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12509016
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For the year ended |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
|
– |
|
Tangible assets |
6 |
|
– |
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---------- |
---- |
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|
– |
|||
Current assets
Stocks |
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– |
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Debtors |
7 |
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– |
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Cash at bank and in hand |
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-------- |
---- |
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|
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Creditors: amounts falling due within one year |
8 |
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– |
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-------- |
---- |
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Net current (liabilities)/assets |
(
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---------- |
---- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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– |
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---------- |
---- |
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Net assets |
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---------- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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– |
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-------- |
---- |
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Shareholders funds |
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-------- |
---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
9 November 2022
, and are signed on behalf of the board by:
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Director |
Director |
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Director |
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Company registration number:
12509016
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Notes to the Financial Statements |
Year ended 31 March 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 Mannington, 134 Southgate, Pontefract, West Yorkshire, WF8 1QT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
|
|
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
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 |
- |
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|
Impairment of fixed assets
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2021: Nil).
5.
Intangible assets
Goodwill |
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£ |
|
Cost |
|
Additions |
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---------- |
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At 31 March 2022 |
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---------- |
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Amortisation |
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Charge for the year |
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---------- |
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At 31 March 2022 |
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---------- |
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Carrying amount |
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At 31 March 2022 |
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---------- |
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At 31 March 2021 |
– |
---------- |
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6.
Tangible assets
Freehold property |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
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At 1 April 2021 |
– |
– |
– |
Additions |
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---------- |
-------- |
---------- |
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At 31 March 2022 |
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---------- |
-------- |
---------- |
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Depreciation |
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At 1 April 2021 |
– |
– |
– |
Charge for the year |
– |
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---------- |
-------- |
---------- |
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At 31 March 2022 |
– |
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---------- |
-------- |
---------- |
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Carrying amount |
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At 31 March 2022 |
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---------- |
-------- |
---------- |
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At 31 March 2021 |
– |
– |
– |
---------- |
-------- |
---------- |
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7.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
– |
-------- |
---- |
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8.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Trade creditors |
|
– |
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
– |
-------- |
---- |
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– |
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-------- |
---- |
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9.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Other creditors |
|
– |
---------- |
---- |
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– |
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---------- |
---- |
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10.
Related party transactions
During the year
the directors
made available loans to the company. The loans are interest free and repayable on demand. At the year end date the balance due to the directors totalled £ 4,250
(2021: £nil).