Registered Number 11605134

ACE DENTURA DENT COMPANY LIMITED

Micro-entity Accounts

30 September 2023

ACE DENTURA DENT COMPANY LIMITED Registered Number 11605134

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
21,873
28,380
Current Assets
72,159
61,812
Prepayments and accrued income
48
45
Creditors: amounts falling due within one year
(26,856)
(26,758)
Net current assets (liabilities)
45,351
35,099
Total assets less current liabilities
67,224
63,479
Creditors: amounts falling due after more than one year
(17,333)
(21,333)
Provisions for liabilities
(4,156)
(5,393)
Accruals and deferred income
(1,137)
(1,057)
Total net assets (liabilities)
44,598
35,696
Capital and reserves
44,598
35,696
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
C N Eames, Director

ACE DENTURA DENT COMPANY LIMITED Registered Number 11605134

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3