Registered number
10884798
A&E Dental Engineering Ltd
Filleted Accounts
31 July 2023
A&E Dental Engineering Ltd
Registered number: 10884798
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 23,495 4,375
Current assets 172,751 190,679
Prepayments and accrued income 1,556 1,024
174,307 191,703
Creditors: amounts falling due within one year (41,196) (52,064)
Net current assets 133,111 139,639
Total assets less current liabilities 156,606 144,014
Accruals and deferred income (1,800) (241)
Net assets 154,806 143,773
Capital and reserves 154,806 143,773
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 106 Dean Way, Storrington, Pulborough, West Sussex, England, RH20 4QS.
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 his 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.
J Payne
Director
Approved by the board on 23 October 2023
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