Mulbarton Dental Practice Limited 07980887 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of a dental practice Digita Accounts Production Advanced 6.30.9574.0 true 07980887 2022-05-01 2023-04-30 07980887 2023-04-30 07980887 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07980887 bus:Micro-entities 2022-05-01 2023-04-30 07980887 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07980887 bus:FullAccounts 2022-05-01 2023-04-30 07980887 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07980887 bus:RegisteredOffice 2022-05-01 2023-04-30 07980887 bus:CompanySecretary1 2022-05-01 2023-04-30 07980887 bus:Director1 2022-05-01 2023-04-30 07980887 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07980887 countries:EnglandWales 2022-05-01 2023-04-30 07980887 2021-05-01 2022-04-30 07980887 2022-04-30 07980887 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07980887

Mulbarton Dental Practice Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Mulbarton Dental Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulbarton Dental Practice Limited

Company Information

Director

Dr R Tilly

Company secretary

Mrs M Penfold

Registered office

The Dental Surgery
The Common
Mulbarton
Norwich
NR14 8AE

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Mulbarton Dental Practice Limited

(Registration number: 07980887)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

140,099

156,219

Current assets

44,642

103,579

Prepayments and accrued income

2,000

2,000

Creditors: Amounts falling due within one year

(24,041)

(45,391)

Net current assets

22,601

60,188

Total assets less current liabilities

162,700

216,407

Accruals and deferred income

(1,483)

(1,483)

 

161,217

214,924

Capital and reserves

161,217

214,924

1

General information

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

The address of its registered office is:
The Dental Surgery
The Common
Mulbarton
Norwich
NR14 8AE

These financial statements were authorised for issue by the director on 16 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 6 (2022 - 6).

 

Mulbarton Dental Practice Limited

(Registration number: 07980887)
Balance Sheet as at 30 April 2023

For the financial 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.

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 16 November 2023
 

.........................................
Dr R Tilly
Director