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Registered number: 05963472

The Tooth Fairy Dental Company Limited

ACCOUNTS
FOR THE 212 DAY PERIOD ENDED 31/03/2023

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

The Tooth Fairy Dental Company Limited

Registered Number: 05963472
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets361,789354,731
Current assets429,232529,316
Prepayments and accrued income55,74955,749
Creditors: amounts falling due within one year(223,861)(187,408)
Net Current Assets261,120397,657
Total assets less current liabilities622,909752,388
Creditors: amounts falling due after more than one year195,212263,221
Provisions for liabilities10,87510,875
Accruals and deferred income9,5006,500
Net Assets407,322471,792
Capital and reserves407,322471,792
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05963472. Registered office 7 The Broadway, Preston Road, WEmbley, HA9 8JT

The Tooth Fairy Dental Company Limited

Registered Number: 05963472
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2103 and signed on their behalf by
.............................
Mr Martin Whelan
Director