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Registration number: 03722776

Phantom Head Dental Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Phantom Head Dental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phantom Head Dental Limited

Company Information

Directors

Mrs Torrenga Stobart

Mr Keith Cubar Taylor

Registered office

948 Manchester Road
Linthwaite
Huddersfield
West Yorkshire
HD7 5QS

Accountants

V&A Vigar Group Ltd
Chatered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Phantom Head Dental Limited

(Registration number: 03722776)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

5,755

6,203

Current assets

424,088

365,494

Prepayments and accrued income

948

1,012

Creditors: Amounts falling due within one year

(16,389)

(12,900)

Net current assets

408,647

353,606

Total assets less current liabilities

414,402

359,809

Creditors: Amounts falling due after more than one year

(4)

-

Provisions for liabilities

-

(207)

Accruals and deferred income

(1,038)

(988)

 

413,360

358,614

Capital and reserves

413,360

358,614

1

General information

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

The address of its registered office is:
948 Manchester Road
Linthwaite
Huddersfield
West Yorkshire
HD7 5QS
United Kingdom

These financial statements were authorised for issue by the Board on 16 August 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 directors) during the year, was 2 (2022 - 2).

 

Phantom Head Dental Limited

(Registration number: 03722776)
Balance Sheet as at 31 January 2023

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

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 16 August 2023 and signed on its behalf by:
 

.........................................
Mr Keith Cubar Taylor
Director