Company registration number 07467189 (England and Wales)
THE SUTTON DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE SUTTON DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
103,997
126,050
Current assets
38,773
62,100
Prepayments and accrued income
-
0
2,907
Creditors: amounts falling due within one year
(77,816)
(108,985)
Net current liabilities
(39,043)
(43,978)
Total assets less current liabilities
64,954
82,072
Creditors: amounts falling due after more than one year
(14,952)
(24,841)
Accruals and deferred income
(5,042)
(4,363)
Net assets
44,960
52,868
Capital and reserves
44,960
52,868
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to pay £21,282 (2022: £34,005) under non cancellable operating leases for hire of equipment.

 

As at the balance sheet date, the company was committed to making non-cancellable lease payments of £97,101 (2022: £115,101) in respect of a leasehold property. The lease is secured by a fixed charge over the assets of the company.

2
Employees

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

2023
2022
Number
Number
Employees
10
10

The Sutton Dental Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

THE SUTTON DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

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.

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 February 2024
..............................................
Dr I A Allan
Director
Company registration number 07467189 (England and Wales)
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