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COMPANY REGISTRATION NUMBER: 08396257
110 TOTAL DENTISTRY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
110 TOTAL DENTISTRY LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
Period from
27 Jun 22 to
Year to
30 Jun 23
26 Jun 22
£
£
Fixed assets
13,221
15,264
--------
--------
Current assets
120,373
170,006
Creditors: amounts falling due within one year
72,546
57,588
---------
---------
Net current assets
47,827
112,418
--------
---------
Total assets less current liabilities
61,048
127,682
Creditors: amounts falling due after more than one year
19,998
29,998
Provisions for liabilities
2,512
2,747
Accruals and deferred income
8,004
6,154
--------
---------
30,534
88,783
--------
---------
Capital and reserves
30,534
88,783
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 30 June 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Dr Kozhaya Assaker
Director
Company registration number: 08396257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 110-112 Ballards Lane, London, N3 2DN.