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Registered Number: 06441795 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 238,655 | | | | 250,385 |
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Current assets | | | | 620,548 | | | | 531,676 | | |
Creditors: amounts falling due within one year | | | | (39,814) | | | | (55,410) | | |
Net Current Assets | | | | | | 580,734 | | | | 476,266 |
Total assets less current liabilities | | | | | | 819,389 | | | | 726,651 |
Accruals and deferred income | | | | | | 3,450 | | | | 3,100 |
Net Assets | | | | | | 815,939 | | | | 723,551 |
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Capital and reserves | | | | | | 815,939 | | | | 723,551 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06441795. Registered office 7 THE BROADWAY, WEMBLEY, MIDDLESEX, The principal activity of the company during the year was Dental Practice. |
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For the year ending 31/03/2023 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 03/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Reza Abadian | | | | | | | | | | |
Director | | | | | | | | | | |
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