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Registered number: 05976968
WHETSTONE DENTAL SURGERY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05976968
2023 2022
£ £
Fixed assets 215,121 229,383
Current assets 134,986 167,459
Prepayments and accrued income 7,147 6,584
Creditors: Amounts Falling Due Within One Year (200,037 ) (219,414 )
NET CURRENT LIABILITIES (57,904 ) (45,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES 157,217 184,012
Accruals and deferred income (4,200 ) (3,000 )
NET ASSETS 153,017 181,012
CAPITAL AND RESERVES 153,017 181,012

Notes

1. General Information
WHETSTONE DENTAL SURGERY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05976968 . The registered office is 3 GROVE ROAD , WHETSTONE , LEICESTER , LEICESTERSHIRE , LE8 6LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 10 12
10 12
3. Pension Commitments
The company operates a defined contribution pension scheme.The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. At the balance sheet date unpaid contributions of £878 were due to the fund. They are included in Other Creditors.
Contributions payable by the company for the year £22,498 (2022: £25,053).
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr KARIM JANFADA - BALOV 28,000 15,000
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr KARIM JANFADA - BALOV
Director
27/11/2023