Company registration number 06257497 (England and Wales)
RYCOTE DENTAL PRACTICE LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
RYCOTE DENTAL PRACTICE LTD.
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
33,950
23,377
Current assets
95,914
82,875
Creditors: amounts falling due within one year
(58,796)
(50,829)
Net current assets
37,118
32,046
Total assets less current liabilities
71,068
55,423
Creditors: amounts falling due after more than one year
(25,200)
(37,800)
Net assets
45,868
17,623
Capital and reserves
45,868
17,623
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

On 31 May 2023, the company made an interest bearing loan of £45,559 (2022: £37,188) to its directors. The loan is unsecured and repayable on demand. The interest charged in the year was £1,024 (£nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
9
9

Rycote Dental Practice Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 7 Mount Street, Aylesbury, HP20 2SE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RYCOTE DENTAL PRACTICE LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 November 2023 and are signed on its behalf by:
N J Socrates
Director
Company registration number 06257497 (England and Wales)
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