CASTLE RISING DENTAL LIMITED

Company Registration Number:
09420838 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CASTLE RISING DENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

CASTLE RISING DENTAL LIMITED

Company Information

for the Period Ended 28 February 2023




Director: W Dryden
K Maciejewska
Registered office: Suite 2, Mercer House
780a Hagley Road West
Birmingham
England
B68 0PJ
Company Registration Number: 09420838 (England and Wales)

CASTLE RISING DENTAL LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Dental practice activities.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
W Dryden
K Maciejewska

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: W Dryden
Status: Director

Name: K Maciejewska
Status: Director

CASTLE RISING DENTAL LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 203,871 141,444
Total current assets: 203,871 141,444
Creditors: amounts falling due within one year: ( 38,735 ) ( 26,924 )
Net current assets (liabilities): 165,136 114,520
Total assets less current liabilities: 165,136 114,520
Total net assets (liabilities): 165,136 114,520

The notes form part of these financial statements

CASTLE RISING DENTAL LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 165,086 114,470
Shareholders funds: 165,136 114,520

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: W Dryden
Status: Director

Name: K Maciejewska
Status: Director

The notes form part of these financial statements

CASTLE RISING DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLE RISING DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 9

CASTLE RISING DENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No