Company Registration No. 07282950 (England and Wales)
Dental Expert Witness and Management Limited
Unaudited accounts
for the year ended 28 February 2022
Dental Expert Witness and Management Limited
Unaudited accounts
Contents
Dental Expert Witness and Management Limited
Statement of financial position
as at
28 February 2022
Tangible assets
246,709
259,509
Cash at bank and in hand
719
1,049
Creditors: amounts falling due within one year
(84,430)
(148,918)
Net current liabilities
(78,413)
(117,142)
Total assets less current liabilities
168,296
142,367
Creditors: amounts falling due after more than one year
-
(9,967)
Provisions for liabilities
Net assets
168,296
129,643
Called up share capital
102
102
Profit and loss account
168,194
129,541
Shareholders' funds
168,296
129,643
For the year ending 28 February 2022 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 his 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 5 December 2022 and were signed on its behalf by
Dr R Varaich
Director
Company Registration No. 07282950
Dental Expert Witness and Management Limited
Notes to the Accounts
for the year ended 28 February 2022
Dental Expert Witness and Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07282950. The registered office is Oberon House, Ferries Street, Hull, East Riding of Yorkshire, HU9 1RL, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2021
245,000
48,990
293,990
Disposals
-
(28,990)
(28,990)
At 28 February 2022
245,000
20,000
265,000
At 1 March 2021
-
34,481
34,481
Charge for the year
-
3,627
3,627
On disposals
-
(19,817)
(19,817)
At 28 February 2022
-
18,291
18,291
At 28 February 2022
245,000
1,709
246,709
At 28 February 2021
245,000
14,509
259,509
Dental Expert Witness and Management Limited
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Trade debtors
1,400
13,375
Deferred tax asset
3,388
-
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
16,352
18,874
Obligations under finance leases and hire purchase contracts
-
10,113
Trade creditors
321
29,284
Taxes and social security
53,528
50,695
Other creditors
618
5,618
Loans from directors
7,191
30,624
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
9,967
8
Average number of employees
During the year the average number of employees was 2 (2021: 0).