Company Registration No. 09427182 (England and Wales)
WHITE HOUSE DENTAL PRACTICE LIMITED
Unaudited accounts
for the year ended 31 March 2023
WHITE HOUSE DENTAL PRACTICE LIMITED
Unaudited accounts
Contents
WHITE HOUSE DENTAL PRACTICE LIMITED
Company Information
for the year ended 31 March 2023
Directors
Kuldipsinh Girirajsinh Gohil
Jasmin Tribhovan Thoria
Company Number
09427182 (England and Wales)
Registered Office
Sterling House
89-91 South Road
Southall
UB1 1SQ
England
Accountants
EQUIFIN ACCOUNTANCY LTD
87 Kingshill drive
Harrow
Middlesex
HA3 8QQ
WHITE HOUSE DENTAL PRACTICE LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
153,950
196,451
Debtors
1,387,003
2,344,635
Cash at bank and in hand
28,386
462,728
Creditors: amounts falling due within one year
(888,590)
(551,955)
Net current assets
536,461
2,259,744
Total assets less current liabilities
690,411
2,456,195
Creditors: amounts falling due after more than one year
(56,271)
(1,617,310)
Provisions for liabilities
Deferred tax
(34,575)
(34,575)
Net assets
599,565
804,310
Called up share capital
31,400
31,400
Profit and loss account
568,165
772,910
Shareholders' funds
599,565
804,310
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Kuldipsinh Girirajsinh Gohil
Director
Company Registration No. 09427182
WHITE HOUSE DENTAL PRACTICE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
WHITE HOUSE DENTAL PRACTICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09427182. The registered office is Sterling House, 89-91 South Road, Southall, UB1 1SQ, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
WHITE HOUSE DENTAL PRACTICE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
205,143
138,701
343,844
At 31 March 2023
213,698
138,897
352,595
At 1 April 2022
66,699
80,694
147,393
Charge for the year
36,750
14,502
51,252
At 31 March 2023
103,449
95,196
198,645
At 31 March 2023
110,249
43,701
153,950
At 31 March 2022
138,444
58,007
196,451
Amounts falling due within one year
Trade debtors
153,141
2,344,635
Amounts due from group undertakings etc.
1,233,862
-
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,576
186,702
Obligations under finance leases and hire purchase contracts
29,810
-
Trade creditors
207,029
103,867
Amounts owed to group undertakings and other participating interests
600,000
-
Taxes and social security
7,433
91,014
Other creditors
920
166,781
Loans from directors
1,807
-
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
56,271
-
WHITE HOUSE DENTAL PRACTICE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
9
Transactions with related parties
The Company has taken advance of the exemption, under the terms of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” not to disclose related party transactions with wholly owned subsidiaries within the group.
Sterling Smile Ltd (incorporated in England and Wales) is regarded by the directors as being the Company's ultimate parent Company.
11
Average number of employees
During the year the average number of employees was 33 (2022: 35).
