Registered number
12293356
CYNCOED DENTAL PRACTICE LTD
Filleted Accounts
30 November 2021
CYNCOED DENTAL PRACTICE LTD
Registered number: 12293356
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 175,186 135,497
Current assets 108,833 38,120
Creditors: amounts falling due within one year (105,901) (32,945)
Net current assets 2,932 5,175
Total assets less current liabilities 178,118 140,672
Creditors: amounts falling due after more than one year (170,269) (154,301)
Net assets/(liabilities) 7,849 (13,629)
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,848 (13,630)
7,849 (13,629)
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is 289 Cyncoed Road, Cardiff, Wales, CF23 6PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Aseeley
Director
Approved by the board on 25 August 2022
CYNCOED DENTAL PRACTICE LTD 12293356 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Z Aseeley No description of principal activity 12293356 2019-11-01 2020-11-30 12293356 core:WithinOneYear 2020-11-30 12293356 core:AfterOneYear 2020-11-30 12293356 2020-12-01 2021-11-30 12293356 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12293356 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12293356 countries:England 2020-12-01 2021-11-30 12293356 bus:Director40 2020-12-01 2021-11-30 12293356 bus:Micro-entities 2020-12-01 2021-11-30 12293356 bus:FullAccounts 2020-12-01 2021-11-30 12293356 2021-11-30 12293356 core:WithinOneYear 2021-11-30 12293356 core:AfterOneYear 2021-11-30 12293356 2020-11-30 iso4217:GBP xbrli:pure