Macclesfield Denture Clinic Ltd 07910170 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is dental surgery Digita Accounts Production Advanced 6.30.9574.0 true 07910170 2022-04-01 2023-03-31 07910170 2023-03-31 07910170 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07910170 bus:Micro-entities 2022-04-01 2023-03-31 07910170 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07910170 bus:FullAccounts 2022-04-01 2023-03-31 07910170 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07910170 bus:RegisteredOffice 2022-04-01 2023-03-31 07910170 bus:Director1 2022-04-01 2023-03-31 07910170 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07910170 countries:AllCountries 2022-04-01 2023-03-31 07910170 2021-04-01 2022-03-31 07910170 2022-03-31 07910170 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07910170

Macclesfield Denture Clinic Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Macclesfield Denture Clinic Ltd

(Registration number: 07910170)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,235

13,130

Current assets

84,579

67,432

Prepayments and accrued income

600

600

Creditors: Amounts falling due within one year

(54,111)

(59,988)

Net current assets

31,068

8,044

Total assets less current liabilities

40,303

21,174

Accruals and deferred income

(1,744)

(3,144)

 

38,559

18,030

Capital and reserves

38,559

18,030

1

General information

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

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 1 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 the director) during the year, was 3 (2022 - 3).

 

Macclesfield Denture Clinic Ltd

(Registration number: 07910170)
Balance Sheet as at 31 March 2023

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.

Director's responsibilities:

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 director acknowledges his 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.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr C M Wright
Director