ORCHID DENTAL STUDIO LTD

Company Registration Number:
13476665 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ORCHID DENTAL STUDIO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ORCHID DENTAL STUDIO LTD

Company Information

for the Period Ended 30 June 2023




Director: BRUNILDA PURDE
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13476665 (England and Wales)

ORCHID DENTAL STUDIO LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
BRUNILDA PURDE

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: BRUNILDA PURDE
Status: Director

ORCHID DENTAL STUDIO LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 101,359 45,208
Cost of Materials ( 26,285 ) -
Staff Costs ( 17,800 ) ( 11,750 )
Other charges ( 34,703 ) ( 6,143 )
Tax on Profit ( 4,288 ) ( 5,190 )
Profit or (Loss) for Period 18,283 22,125

ORCHID DENTAL STUDIO LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 10,000 10,000
Current assets: 96,407 39,065
Creditors: amounts falling due within one year: ( 32,768 ) ( 11,750 )
Net current assets (liabilities): 63,639 27,315
Total assets less current liabilities: 73,639 37,315
Provision for liabilities: ( 4,288 ) ( 5,190 )
Total net assets (liabilities): 69,351 32,125
Capital and reserves: 69,351 32,125

ORCHID DENTAL STUDIO LTD

Balance sheet continued

For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: BRUNILDA PURDE
Status: Director

The notes form part of these financial statements

ORCHID DENTAL STUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

ORCHID DENTAL STUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No