Company Registration No. 09557142 (England and Wales)
GREAT HORTON DENTCARE LIMITED
Unaudited accounts
for the year ended 31 May 2021
GREAT HORTON DENTCARE LIMITED
Unaudited accounts
Contents
GREAT HORTON DENTCARE LIMITED
Company Information
for the year ended 31 May 2021
Company Number
09557142 (England and Wales)
Registered Office
172 Easterly Road
Leeds
LS8 3AD
Accountants
THE ACCOUNTING COMPANY (LEEDS) LIMITED
172 EASTERLY ROAD
LEEDS
WEST YORKSHIRE
LS8 3AD
GREAT HORTON DENTCARE LIMITED
Statement of financial position
as at 31 May 2021
Tangible assets
4,175
8,350
Cash at bank and in hand
116,955
29,258
Creditors: amounts falling due within one year
(91,689)
(77,498)
Net current assets
233,315
124,391
Total assets less current liabilities
237,490
132,741
Creditors: amounts falling due after more than one year
(110,000)
(50,000)
Called up share capital
100
100
Profit and loss account
127,390
82,641
Shareholders' funds
127,490
82,741
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2022 and were signed on its behalf by
L KIANI
Director
Company Registration No. 09557142
GREAT HORTON DENTCARE LIMITED
Notes to the Accounts
for the year ended 31 May 2021
GREAT HORTON DENTCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557142. The registered office is 172 Easterly Road, Leeds, LS8 3AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
32,254
38,523
Other debtors
172,095
130,208
GREAT HORTON DENTCARE LIMITED
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
268
353
Trade creditors
39,501
30,801
Taxes and social security
1,248
6,248
Other creditors
45,546
34,483
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 7 (2020: 8).
