2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11111786 2022-01-01 2023-05-31 11111786 2023-05-31 11111786 2021-12-31 11111786 2021-01-01 2021-12-31 11111786 2021-12-31 11111786 2020-12-31 11111786 bus:Director1 2022-01-01 2023-05-31 11111786 core:WithinOneYear 2023-05-31 11111786 core:WithinOneYear 2021-12-31 11111786 core:AfterOneYear 2021-12-31 11111786 bus:Micro-entities 2022-01-01 2023-05-31 11111786 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-05-31 11111786 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-05-31 11111786 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-05-31 11111786 bus:FullAccounts 2022-01-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11111786
Chesterfield Dent Specialist Limited
Filleted Unaudited Financial Statements
31 May 2023
Chesterfield Dent Specialist Limited
Financial Statements
Period from 1 January 2022 to 31 May 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Chesterfield Dent Specialist Limited
Statement of Financial Position
31 May 2023
Period from
1 Jan 22 to
Year to
31 May 23
31 Dec 21
£
£
£
Fixed assets
-
29,965
----
--------
Current assets
92,919
91,021
Prepayments and accrued income
-
915
--------
--------
92,919
91,936
Creditors: amounts falling due within one year
66,362
23,968
--------
--------
Net Current Assets
26,557
67,968
--------
--------
Total Assets Less Current Liabilities
26,557
97,933
Creditors: amounts falling due after more than one year
-
28,154
Accruals and deferred income
3,600
2,050
--------
--------
22,957
67,729
--------
--------
Capital and reserves
22,957
67,729
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the period ending 31 May 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 21 November 2023 , and are signed on behalf of the board by:
Mr J M Thompson
Director
Company registration number: 11111786
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Bloomery Way, Clay Cross, Chesterfield, Derbyshire, S45 9FD.