Registered Number 10884798

A&E DENTAL ENGINEERING LTD

Micro-entity Accounts

31 July 2022

A&E DENTAL ENGINEERING LTD Registered Number 10884798

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
4,375
5,834
Current Assets
190,680
143,548
Prepayments and accrued income
1,024
1,284
Creditors: amounts falling due within one year
(52,065)
(33,059)
Net current assets (liabilities)
139,639
111,773
Total assets less current liabilities
144,014
117,607
Accruals and deferred income
(241)
(230)
Total net assets (liabilities)
143,773
117,377
Capital and reserves
143,773
117,377
  • For the year ending 31 July 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2022

And signed on their behalf by:
Mr J Payne, Director

A&E DENTAL ENGINEERING LTD Registered Number 10884798

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 2 2