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Registered Number: 07231180 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 821,563 | | | | 142 |
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Current assets | | | | 218,451 | | | | 461,642 | | |
Creditors: amounts falling due within one year | | | | (70,441) | | | | (25,544) | | |
Net Current Assets | | | | | | 148,010 | | | | 436,098 |
Total assets less current liabilities | | | | | | 969,573 | | | | 436,240 |
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Creditors: amounts falling due after more than one year | | | | | | 338,278 | | | | - |
Accruals and deferred income | | | | | | 91 | | | | - |
Net Assets | | | | | | 631,204 | | | | 436,240 |
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Capital and reserves | | | | | | 631,204 | | | | 436,240 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Director's loan account at 31/3/2023 was debit of £114,655 (2022: debit £57,539). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 07231180. Registered office New Lavender House Dental Surgery, 269 Malden Road, Cheam, Surrey, SM3 8ET |
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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. |
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Approved by the board on 01/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr. M.R. Harvey | | | | | | | | | | |
Director | | | | | | | | | | |
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