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REGISTERED NUMBER: 07192399 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PARK SOUTH DENTAL CARE LIMITED

PARK SOUTH DENTAL CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07192399)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


PARK SOUTH DENTAL CARE LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: M Maharaj
Mrs D Maharaj





REGISTERED OFFICE: 10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA





REGISTERED NUMBER: 07192399 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

PARK SOUTH DENTAL CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07192399)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 52,423 56,406

CURRENT ASSETS 250,160 87,449

CREDITORS
Amounts falling due within one year (282,543 ) (83,765 )
NET CURRENT (LIABILITIES)/ASSETS (32,383 ) 3,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,040

60,090

CREDITORS
Amounts falling due after more than one year 19,395 28,278
NET ASSETS 645 31,812

CAPITAL AND RESERVES 645 31,812

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs D Maharaj and M Maharaj
Balance outstanding at start of year 26,296 48,907
Amounts advanced 216,340 150,994
Amounts repaid (94,674 ) (173,605 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 147,962 26,296



PARK SOUTH DENTAL CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07192399)

BALANCE SHEET - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:




Mrs D Maharaj - Director



M Maharaj - Director