Registered number
10867479
J & A Dental Limited
Filleted Accounts
31 March 2023
J & A Dental Limited
Registered number: 10867479
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 551,828 561,736
Current assets 341,619 316,780
Prepayments and accrued income 21,644 24,041
363,263 340,821
Creditors: amounts falling due within one year (227,218) (215,520)
Net current assets 136,045 125,301
Total assets less current liabilities 687,873 687,037
Creditors: amounts falling due after more than one year (505,076) (564,628)
Accruals and deferred income (18,519) (5,660)
Net assets 164,278 116,749
Capital and reserves 164,278 116,749
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 229 Balham High Road, London, England, SW17 7BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. A K Patel
Director
Approved by the board on 4 January 2024
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