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Company registration number: NI607768
Clear Dental Care Ltd
Unaudited filleted financial statements
31 March 2023
Clear Dental Care Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Clear Dental Care Ltd
Directors and other information
Directors Mr Peadar Quigg
Mrs Elaine Quigg (Appointed 6 April 2022)
Company number NI607768
Registered office 89 Moneysharvin Road
Maghera
BT46 5PT
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Danske Bank
14 Broad Street
Magherafelt
BT45 6EA
Clear Dental Care Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Clear Dental Care Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clear Dental Care Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Clear Dental Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Clear Dental Care Ltd and state those matters that we have agreed to state to the board of directors of Clear Dental Care Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clear Dental Care Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Clear Dental Care Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Clear Dental Care Ltd. You consider that Clear Dental Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clear Dental Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
23 October 2023
Clear Dental Care Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 2,281 2,684
_______ _______
Current assets 603,406 790,215
Creditors: amounts falling due within one year - ( 48,665)
_______ _______
Net current assets 603,406 741,550
_______ _______
Total assets less current liabilities 605,687 744,234
Creditors: amounts falling due after more than one year ( 10,600) ( 11,340)
_______ _______
Net assets 595,087 732,894
_______ _______
Capital and reserves 595,087 732,894
_______ _______
Clear Dental Care Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Peadar & Elaine Quigg ( 11,340) 740 ( 10,600)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Peadar & Elaine Quigg ( 66) ( 11,274) ( 11,340)
_______ _______ _______
Peadar & Elaine Quigg are company directors and have a direct and indirect interest in 100% of the company's share capital. The balance on the directors loan account at 31 March 2023 was £10,600. No interest has been charged on this outstanding amount.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr Peadar Quigg
Director
Company registration number: NI607768
The company is a private company limited by shares, registered in Northern Ireland.