Bollington Dental Practice Limited 08953385 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of dental services Digita Accounts Production Advanced 6.30.9574.0 true 08953385 2022-09-01 2023-08-31 08953385 2023-08-31 08953385 bus:Original 2023-08-31 08953385 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08953385 bus:Micro-entities 2022-09-01 2023-08-31 08953385 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08953385 bus:FullAccounts 2022-09-01 2023-08-31 08953385 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08953385 bus:RegisteredOffice 2022-09-01 2023-08-31 08953385 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 08953385 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08953385 countries:EnglandWales 2022-09-01 2023-08-31 08953385 2021-09-01 2022-08-31 08953385 2022-08-31 08953385 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08953385

Bollington Dental Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Bollington Dental Practice Limited

(Registration number: 08953385)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,129

3,358

Current assets

245,625

244,561

Creditors: Amounts falling due within one year

(61,300)

(124,785)

Net current assets

184,325

119,776

Total assets less current liabilities

186,454

123,134

Accruals and deferred income

(3,900)

(3,780)

 

182,554

119,354

Capital and reserves

182,554

119,354

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bollington Dental Practice Limited

(Registration number: 08953385)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mrs HJ McCormick
Company secretary and director