10 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09520262 2022-05-01 2023-04-30 09520262 2023-04-30 09520262 2021-05-01 2022-04-30 09520262 2022-04-30 09520262 bus:Director2 2022-05-01 2023-04-30 09520262 core:WithinOneYear 2023-04-30 09520262 core:WithinOneYear 2022-04-30 09520262 core:RestatedAmount 2022-04-30 09520262 bus:Micro-entities 2022-05-01 2023-04-30 09520262 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09520262 bus:FullAccounts 2022-05-01 2023-04-30 09520262 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09520262 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 09520262
WITTON STREET DENTAL PRACTICE LIMITED
Filleted Unaudited Financial Statements
30 April 2023
WITTON STREET DENTAL PRACTICE LIMITED
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
11,440
7,643
--------
-------
Current assets
29,082
7,509
Prepayments and accrued income
600
--------
-------
29,082
8,109
Creditors: amounts falling due within one year
134,418
124,057
---------
---------
Net current liabilities
105,336
115,948
---------
---------
Total assets less current liabilities
( 93,896)
( 108,305)
Accruals and deferred income
17,528
15,652
---------
---------
(111,424)
(123,957)
---------
---------
Capital and reserves
( 111,424)
( 123,957)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 11 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Mr J C Burgess
Director
Company registration number: 09520262
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 139 Witton Street, Northwich, Cheshire, CW9 5EA.