Clear Braces (AOM) Limited Filleted Accounts Cover
Clear Braces (AOM) Limited
Company No. 08095310
Unaudited Accounts
28 February 2023
Clear Braces (AOM) Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 28 February 2023.
Principal activities
The principal activity of the company during the period under review was orthodontists.
Directors
The Directors who served during the period were as follows:
A.M. O'Malley
(Resigned 28 February 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.K. Lanesman
Director
17 November 2023
Clear Braces (AOM) Limited Balance Sheet Registrar
at
28 February 2023
Company No.
08095310
2023
2022
£
£
Fixed assets
219,725219,725
Current assets
638,519696,437
Creditors: Amounts falling due within one year
(136,573)
(279,231)
Net current assets
501,946417,206
Total assets less current liabilities
721,671636,931
Accruals and deferred income
(9,350)
-
712,321636,931
Capital and reserves
712,321
636,931
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Its registered number is:
08095310
Its registered office is:
Rosehill, New Barn Lane
Cheltenham
GL52 3LZ
For the period ended 28 February 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
B.K. Lanesman - Director
Clear Braces (AOM) Limited0809531028 February 202301 April 2022false17 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the period under review was orthodontists. 080953102022-04-012023-02-28080953102023-02-28080953102022-03-3108095310core:WithinOneYear2023-02-2808095310core:WithinOneYear2022-03-31080953102021-04-012022-03-3108095310bus:RegisteredOffice2022-04-012023-02-28080953102022-04-0108095310bus:Micro-entities2022-04-012023-02-2808095310bus:FullAccounts2022-04-012023-02-2808095310bus:AuditExempt-NoAccountantsReport2022-04-012023-02-2808095310bus:Director12022-04-012023-02-2808095310bus:PrivateLimitedCompanyLtd2022-04-012023-02-28iso4217:GBPxbrli:pure