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REGISTERED NUMBER: 11167155 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

J C DENTAL CARE LTD

J C DENTAL CARE LTD (REGISTERED NUMBER: 11167155)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1


J C DENTAL CARE LTD (REGISTERED NUMBER: 11167155)

Balance Sheet
31 August 2023

2023 2022
£    £   
FIXED ASSETS 981,864 502,599

CURRENT ASSETS 860,953 604,060

CREDITORS
Amounts falling due within one year (682,613 ) (167,604 )
NET CURRENT ASSETS 178,340 436,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,160,204

939,055

CAPITAL AND RESERVES 1,160,204 939,055

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J C Dental Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11167155

Registered office: Blandy House Dental
29 Hart Street
Henley-On-Thames
Oxfordshire
RG9 2AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

J C DENTAL CARE LTD (REGISTERED NUMBER: 11167155)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Dr J M Cockings
Balance outstanding at start of year 175,615 58,594
Amounts advanced 330,068 117,333
Amounts repaid (169,845 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 335,838 175,615



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Dr J M Cockings - Director