Company Registration No. 07282950 (England and Wales)
Dental Expert Witness and Management Limited
Unaudited accounts
for the year ended 28 February 2021
Dental Expert Witness and Management Limited
Unaudited accounts
Contents
Dental Expert Witness and Management Limited
Statement of financial position
as at
28 February 2021
Intangible assets
-
35,956
Tangible assets
259,509
477,878
Cash at bank and in hand
1,049
1,645
Creditors: amounts falling due within one year
(148,918)
(227,149)
Net current liabilities
(117,142)
(29,711)
Total assets less current liabilities
142,367
484,123
Creditors: amounts falling due after more than one year
(9,967)
(351,822)
Provisions for liabilities
Deferred tax
(2,757)
(4,780)
Net assets
129,643
127,521
Called up share capital
102
102
Profit and loss account
129,541
127,419
Shareholders' funds
129,643
127,521
For the year ending 28 February 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 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 16 November 2021 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 2021
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2020
35,956
Dental Expert Witness and Management Limited
Notes to the Accounts
for the year ended 28 February 2021
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2020
418,700
142,135
48,990
16,618
626,443
Additions
-
-
-
10,439
10,439
Disposals
(173,700)
(142,135)
-
(27,057)
(342,892)
At 28 February 2021
245,000
-
48,990
-
293,990
At 1 March 2020
-
118,920
29,645
-
148,565
Charge for the year
-
-
4,836
-
4,836
On disposals
-
(118,920)
-
-
(118,920)
At 28 February 2021
-
-
34,481
-
34,481
At 28 February 2021
245,000
-
14,509
-
259,509
At 29 February 2020
418,700
23,215
19,345
16,618
477,878
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
13,375
13,375
Other debtors
17,352
177,196
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
18,874
66,968
Obligations under finance leases and hire purchase contracts
10,113
10,113
Trade creditors
29,284
49,994
Taxes and social security
50,695
16,095
Other creditors
5,618
79,520
Loans from directors
30,624
-
8
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
9,967
17,560
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).