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Unaudited Financial Statements |
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for the Year Ended 31 May 2021 |
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for |
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David Hughes Denture Studio Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 May 2021 |
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for |
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David Hughes Denture Studio Ltd |
David Hughes Denture Studio Ltd (Registered number: 06232847) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2021 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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David Hughes Denture Studio Ltd |
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Company Information |
for the Year Ended 31 May 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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12 Darley Abbey Mills |
Darley Abbey |
Derby |
Derbyshire |
DE22 1DZ |
David Hughes Denture Studio Ltd (Registered number: 06232847) |
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Abridged Balance Sheet |
31 May 2021 |
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31.5.21 | 31.5.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
David Hughes Denture Studio Ltd (Registered number: 06232847) |
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Abridged Balance Sheet - continued |
31 May 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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David Hughes Denture Studio Ltd (Registered number: 06232847) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2021 |
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1. | STATUTORY INFORMATION |
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David Hughes Denture Studio Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of net realisable value, after making due allowance for obsolete and slow moving items. |
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Government grants |
Government grants are recognised under the accruals basis. |
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Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. |
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Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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David Hughes Denture Studio Ltd (Registered number: 06232847) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2021 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2020 |
and 31 May 2021 |
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AMORTISATION |
At 1 June 2020 |
and 31 May 2021 |
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NET BOOK VALUE |
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At 31 May 2021 |
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At 31 May 2020 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2020 |
and 31 May 2021 |
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DEPRECIATION |
At 1 June 2020 |
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Charge for year |
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At 31 May 2021 |
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NET BOOK VALUE |
At 31 May 2021 |
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At 31 May 2020 |
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