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Registration number: 13295549

Peacock Dental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Peacock Dental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peacock Dental Ltd

Company Information

Directors

Mr Michael James Ingram

Katy Baldwin

Registered office

25 The Mill
Waterside Village
Falcon street
Loughborough
LE11 1FU

Accountants

LJ Hanbury Ltd
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Peacock Dental Ltd

(Registration number: 13295549)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

171,399

197,682

Current assets

65,890

205,265

Prepayments and accrued income

12,500

12,500

Creditors: Amounts falling due within one year

(83,663)

(52,941)

Net current (liabilities)/assets

(5,273)

164,824

Total assets less current liabilities

166,126

362,506

Creditors: Amounts falling due after more than one year

(400,000)

(500,000)

Accruals and deferred income

(2,160)

(1,080)

 

(236,034)

(138,574)

Capital and reserves

(236,034)

(138,574)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 The Mill
Waterside Village
Falcon street
Loughborough
LE11 1FU

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 8).

For the financial 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' responsibilities:

 

Peacock Dental Ltd

(Registration number: 13295549)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr Michael James Ingram
Director