Abbots Oak Dental Practice Limited 13954896 false 2022-03-04 2023-03-31 2023-03-31 The principal activity of the company is Dental Surgery Digita Accounts Production Advanced 6.30.9574.0 true 13954896 2022-03-04 2023-03-31 13954896 2023-03-31 13954896 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13954896 bus:Micro-entities 2022-03-04 2023-03-31 13954896 bus:AuditExemptWithAccountantsReport 2022-03-04 2023-03-31 13954896 bus:FullAccounts 2022-03-04 2023-03-31 13954896 bus:SmallCompaniesRegimeForAccounts 2022-03-04 2023-03-31 13954896 bus:RegisteredOffice 2022-03-04 2023-03-31 13954896 bus:Director1 2022-03-04 2023-03-31 13954896 bus:PrivateLimitedCompanyLtd 2022-03-04 2023-03-31 13954896 countries:AllCountries 2022-03-04 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13954896

Abbots Oak Dental Practice Limited

Unaudited Filleted Financial Statements

for the Period from 4 March 2022 to 31 March 2023

 

Abbots Oak Dental Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbots Oak Dental Practice Limited

Company Information

Director

Dr Suzanne Jane Mutimer

Registered office

187 Greenhill Road
Coalville
Leicester
Leicestershire
LE67 4UF

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Abbots Oak Dental Practice Limited

(Registration number: 13954896)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

201,842

Current assets

7,872

Creditors: Amounts falling due within one year

(125,675)

Net current liabilities

(117,803)

Total assets less current liabilities

84,039

Accruals and deferred income

(12,298)

 

71,741

Capital and reserves

71,741

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
187 Greenhill Road
Coalville
Leicester
Leicestershire
LE67 4UF

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Abbots Oak Dental Practice Limited

(Registration number: 13954896)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Dr Suzanne Jane Mutimer
Director