Registered Number 11898690

ALTRINCHAM DENT LIMITED

Micro-entity Accounts

30 March 2023

ALTRINCHAM DENT LIMITED Registered Number 11898690

Micro-entity Balance Sheet as at 30 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,591,331
1,580,730
Current Assets
68,345
182,633
Creditors: amounts falling due within one year
(234,184)
(360,080)
Net current assets (liabilities)
(165,839)
(177,447)
Total assets less current liabilities
1,425,492
1,403,283
Creditors: amounts falling due after more than one year
(1,166,967)
(1,219,196)
Total net assets (liabilities)
258,525
184,087
Capital and reserves
258,525
184,087
  • For the year ending 30 March 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 8 November 2023

And signed on their behalf by:
Mr H Hafeez, Director

ALTRINCHAM DENT LIMITED Registered Number 11898690

Notes to the Micro-entity Accounts for the period ended 30 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2