Honesty Dental Care Ltd - Period Ending 2021-03-31

Honesty Dental Care Ltd - Period Ending 2021-03-31


Honesty Dental Care Ltd 07344587 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.29.9459.0 true 07344587 2020-04-01 2021-03-31 07344587 2021-03-31 07344587 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 07344587 bus:Micro-entities 2020-04-01 2021-03-31 07344587 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 07344587 bus:FullAccounts 2020-04-01 2021-03-31 07344587 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 07344587 bus:RegisteredOffice 2020-04-01 2021-03-31 07344587 bus:Director4 2020-04-01 2021-03-31 07344587 bus:Director6 2020-04-01 2021-03-31 07344587 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07344587 bus:Agent1 2020-04-01 2021-03-31 07344587 countries:AllCountries 2020-04-01 2021-03-31 07344587 2019-04-01 2020-03-31 07344587 2020-03-31 07344587 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 07344587

Honesty Dental Care Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Honesty Dental Care Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

5

 

Honesty Dental Care Ltd

Company Information

Directors

Dr Richard Denny

Mrs Carole Denny

Registered office

Moyola House
31 Hawthorne Grove
York
YO31 7YA

Accountants

Minford Chartered Accountants
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
North Yorkshire
YO31 7YA

 

Honesty Dental Care Ltd

Directors' Report for the Year Ended 31 March 2021

The directors present their report and the financial statements for the year ended 31 March 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Richard Denny

Mrs Carole Denny

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 December 2021 and signed on its behalf by:

.........................................
Dr Richard Denny
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Honesty Dental Care Ltd
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Honesty Dental Care Ltd for the year ended 31 March 2021 as set out on pages 4 to 5 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 Honesty Dental Care Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of Honesty Dental Care Ltd and state those matters that we have agreed to state to the Board of Directors of Honesty Dental Care Ltd, 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 Honesty Dental Care Ltd and its Board of Directors as a body for our work or for this report.

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

......................................

Minford Chartered Accountants
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
North Yorkshire
YO31 7YA

9 December 2021

 

Honesty Dental Care Ltd

(Registration number: 07344587)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Current assets

397,188

397,188

Creditors: Amounts falling due within one year

(4)

(4)

Total assets less current liabilities

397,184

397,184

Accruals and deferred income

(540)

(540)

 

396,644

396,644

Capital and reserves

396,644

396,644

 

Honesty Dental Care Ltd

(Registration number: 07344587)
Balance Sheet as at 31 March 2021

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:
Moyola House
31 Hawthorne Grove
York
YO31 7YA

These financial statements were authorised for issue by the Board on 9 December 2021.

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 directors) during the year, was 0 (2020 - 0).

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 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 December 2021 and signed on its behalf by:
 

.........................................

Dr Richard Denny
Director