CARING GENTLE DENTAL CENTRE LIMITED

Company Registration Number:
06483959 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CARING GENTLE DENTAL CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARING GENTLE DENTAL CENTRE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Gary Parker
Jane Parker
Registered office: 16
Westacres
Middleton St. George
Darlington
Co Durham
DL2 1LJ
Company Registration Number: 06483959 (England and Wales)

CARING GENTLE DENTAL CENTRE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Gary Parker
Jane Parker

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Gary Parker
Status: Director

Name: Jane Parker
Status: Director

CARING GENTLE DENTAL CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CARING GENTLE DENTAL CENTRE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 59,213 63,213
Creditors: amounts falling due within one year: ( 2,000 ) ( 4,000 )
Net current assets (liabilities): ( 2,000 ) ( 4,000 )
Total assets less current liabilities: 57,213 59,213
Total net assets (liabilities): 57,213 59,213
Capital and reserves: 57,213 59,213

CARING GENTLE DENTAL CENTRE LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Gary Parker
Status: Director

Name: Jane Parker
Status: Director

The notes form part of these financial statements

CARING GENTLE DENTAL CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

CARING GENTLE DENTAL CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No