Silverfin false false 30/06/2023 30/06/2023 01/07/2022 The principal activity of the Company during the financial year was dental practice activities. Karen Margaret Alice Hampson 09/02/2010 Mark Simon Hampson 09/02/2010 07151378 2023-06-30 07151378 bus:Director1 2023-06-30 07151378 bus:Director2 2023-06-30 07151378 2022-06-30 07151378 core:CurrentFinancialInstruments 2023-06-30 07151378 core:CurrentFinancialInstruments 2022-06-30 07151378 2022-07-01 2023-06-30 07151378 bus:Micro-entities 2022-07-01 2023-06-30 07151378 bus:FilletedAccounts 2022-07-01 2023-06-30 07151378 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07151378 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07151378 bus:Director1 2022-07-01 2023-06-30 07151378 bus:Director2 2022-07-01 2023-06-30 07151378 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 07151378 (England and Wales)

PSDP1864 LIMITED

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

PSDP1864 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

PSDP1864 LIMITED

BALANCE SHEET

As at 30 June 2023
PSDP1864 LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 108,767 95,406
Current assets 219,834 155,008
Prepayments and accrued income 2,596 9,790
Creditors: amounts falling due within one year ( 71,834) ( 115,066)
Net current assets 150,596 49,732
Total assets less current liabilities 259,363 145,138
Accruals and deferred income ( 4,195) ( 3,820)
Net assets 255,168 141,318
Capital and reserves 255,168 141,318

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.

Directors' responsibilities:

The financial statements of PSDP1864 Limited (registered number: 07151378) were approved and authorised for issue by the Board of Directors on 17 November 2023 and were signed on its behalf by:

Karen Margaret Alice Hampson
Director
PSDP1864 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
PSDP1864 LIMITED

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. 07151378). The address of its registered office is 45 Princes Street, Yeovil, BA20 1EG, United Kingdom.

2. Employees

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