Silverfin false false 30/06/2023 30/06/2023 01/07/2022 The principal activity of the Company during the financial year was dentistry. O Palmer 07/04/2010 07215892 2023-06-30 07215892 bus:Director1 2023-06-30 07215892 2022-06-30 07215892 core:CurrentFinancialInstruments 2023-06-30 07215892 core:CurrentFinancialInstruments 2022-06-30 07215892 core:Non-currentFinancialInstruments 2023-06-30 07215892 core:Non-currentFinancialInstruments 2022-06-30 07215892 2022-07-01 2023-06-30 07215892 bus:Micro-entities 2022-07-01 2023-06-30 07215892 bus:FilletedAccounts 2022-07-01 2023-06-30 07215892 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07215892 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07215892 bus:Director1 2022-07-01 2023-06-30 07215892 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 07215892 (England and Wales)

GOLDS PLACE DENTAL PRACTICE LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

GOLDS PLACE DENTAL PRACTICE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

GOLDS PLACE DENTAL PRACTICE LTD

BALANCE SHEET

As at 30 June 2023
GOLDS PLACE DENTAL PRACTICE LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 6,008 5,238
Current assets 104,078 134,354
Prepayments and accrued income 521 521
Creditors: amounts falling due within one year ( 29,143) ( 31,060)
Net current assets 75,456 103,815
Total assets less current liabilities 81,464 109,053
Creditors: amounts falling due after more than one year - ( 13,678)
Accruals and deferred income ( 2,524) ( 3,716)
Net assets 78,940 91,659
Capital and reserves 78,940 91,659

For the financial year ending 30 June 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 financial statements of Golds Place Dental Practice Ltd (registered number: 07215892) were approved and authorised for issue by the director on 09 November 2023 and were signed on its behalf by:

O Palmer
Director
GOLDS PLACE DENTAL PRACTICE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
GOLDS PLACE DENTAL PRACTICE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07215892). The address of its registered office is 26 High Street, Cullompton, EX15 1AA, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2022, the balance owed by O Palmer was £94,702. During the year, £67,085 was advanced to the director, and £88,542 was repaid by the director. At 30 June 2023, the balance owed by the director was £73,245.

At 1 July 2021, the balance owed by O Palmer was £48,697. During the year, £95,014 was advanced to the director, and £48,385 was repaid by the director. At 30 June 2022, the balance owed by the director was £94,702.

4. Guarantees and other financial commitments

Other financial commitments

Included in the balance sheet are financial commitments of £4,167 (2022 - £10,417). The director has a personal all monies guarantee for the principle amount of £9,752 plus interest and other costs.