Company registration number 08677088 (England and Wales)
RUSSELL'S DENTISTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RUSSELL'S DENTISTRY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
10,440
10,036
Current assets
49,610
42,633
Creditors: amounts falling due within one year
(51,290)
(40,680)
Net current (liabilities)/assets
(1,680)
1,953
Total assets less current liabilities
8,760
11,989
Creditors: amounts falling due after more than one year
(6,257)
(9,482)
Accruals and deferred income
(2,400)
(2,400)
Net assets
103
107
Capital and reserves
103
107
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made loans to a director totalling £24,654. The HMRC official rate of interest was charged on these loans. At the balance sheet date the directors loan account was overdrawn by £25,115 (2022: £461).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2

Russell's Dentistry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

RUSSELL'S DENTISTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 January 2024 and are signed on its behalf by:
Dr S Russell
Director
Company registration number 08677088 (England and Wales)
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