Accounts filed on 31-01-2023

Accounts filed on 31-01-2023

POWER ORTHODONTICS LTD - Company Information

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Registered number: 09016488
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Matthew William Henry POWER
REGISTERED OFFICE
Chadwell Heath Orthodontics
165 High Road Chadwell Heath
Romford
Essex
RM6 6NL
COMPANY DETAILS
Private company limited by shares registered in England, registered number 09016488
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
POWER ORTHODONTICS LTD
BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5731,918
CURRENT ASSETS
Debtors411,000-
Cash at bank and in hand1669,473
11,1669,473
CREDITORS: Amounts falling due within one year512,54341,352
NET CURRENT LIABILITIES(1,377)(31,879)
TOTAL ASSETS LESS CURRENT LIABILITIES196(29,961)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account195(29,962)
SHAREHOLDERS' FUNDS196(29,961)
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
Matthew William Henry POWER
Director
POWER ORTHODONTICS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/20221,9181,918
At 31/01/20231,9181,918
Depreciation
For the year345345
At 31/01/2023345345
Net Book Amounts
At 31/01/20231,5731,573
At 31/01/20221,9181,918
POWER ORTHODONTICS LTD
4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors11,000-
11,000-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security12,543-
Other creditors-41,352
12,54341,352
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11