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J & S MOSTIE LTD

Registered Number
11716506
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

J & S MOSTIE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

HASTIE, Sian Alexandra, Dr
MORRISON, James Nathaniel, Dr

Registered Address

Top Floor, Charlton Park Dental Practice
30 Charlton Park
Bristol
BS31 2ND

Registered Number

11716506 (England and Wales)
J & S MOSTIE LTD
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets8,5444,810
Current Assets199,979146,277
Prepayments and accrued income6,283512
Creditors amounts falling due within one year(14,624)(2,864)
Net current assets (liabilities)191,638143,925
Total assets less current liabilities200,182148,735
Creditors amounts falling due after one year(1,229)(450)
Provisions for liabilities(102,749)(138,097)
Accruals and deferred income(23,638)(2,344)
Net assets (liabilities)72,5667,844
Capital and reserves72,5667,844
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2023, and are signed on its behalf by:
HASTIE, Sian Alexandra, Dr
Director
MORRISON, James Nathaniel, Dr
Director

Registered Company No. 11716506