Registered Number 06472768

WEST HORSLEY DENTAL PRACTICE LIMITED

Micro-entity Accounts

31 January 2023

WEST HORSLEY DENTAL PRACTICE LIMITED Registered Number 06472768

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
80,384
75,461
Current Assets
288,000
370,618
Creditors: amounts falling due within one year
(13,992)
(41,117)
Net current assets (liabilities)
274,008
329,501
Total assets less current liabilities
354,392
404,962
Creditors: amounts falling due after more than one year
(26,016)
(107,236)
Total net assets (liabilities)
328,376
297,726
Capital and reserves
328,376
297,726
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2023

And signed on their behalf by:
MAZIN AL-ZIBARI, Director
DIRECTOR, Director

WEST HORSLEY DENTAL PRACTICE LIMITED Registered Number 06472768

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 6