B H Dental Care Limited - Period Ending 2021-06-30

B H Dental Care Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
B H Dental Care Limited
for the Year Ended 30 June 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B H Dental Care Limited for the year ended 30 June 2021 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of B H Dental Care Limited, as a body, in accordance with the terms of our engagement letter dated 6 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of B H Dental Care Limited and state those matters that we have agreed to state to the Board of Directors of B H Dental Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B H Dental Care Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that B H Dental Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B H Dental Care Limited. You consider that B H Dental Care 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 accounts of B H Dental Care 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 accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

22 March 2022

B H Dental Care Limited

(Registration number: 07295175)
Balance Sheet as at 30 June 2021

		2021 £	2020 £
Fixed assets		5,276	7,115
Current assets		100,934	42,315
Creditors: Amounts falling due within one year		(41,175)	(22,206)
Net current assets		59,759	20,109
Total assets less current liabilities		65,035	27,224
Accruals and deferred income		(2,974)	(2,964)
		62,061	24,260
Capital and reserves		62,061	24,260

B H Dental Care Limited

(Registration number: 07295175)
Balance Sheet as at 30 June 2021 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Stables
Hollin Hall
Lupton
CARNFORTH
LA6 2PT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 July 2020 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 June 2021 £
B J Harrison
Loan account	23,530	17,474	(7,445)	-	586	34,145

2020	At 1 July 2019 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 June 2020 £
B J Harrison
Loan account	12,886	29,579	(14,182)	(5,300)	547	23,530

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.5% and 2.25% on advances to directors.

B H Dental Care Limited

(Registration number: 07295175)
Balance Sheet as at 30 June 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 March 2022
 

......................................... B J Harrison Director