Company registration number 07078902 (England and Wales)
PRISONER CENTRED DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PRISONER CENTRED DENTAL CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,330
30,076
Current assets
376,830
149,799
Prepayments and accrued income
4,883
4,036
Creditors: amounts falling due within one year
(153,287)
(98,950)
Net current assets
228,426
54,885
Total assets less current liabilities
258,756
84,961
Net assets
258,756
84,961
Capital and reserves
258,756
84,961
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
4
4

Prisoner Centred Dental Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

PRISONER CENTRED DENTAL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 January 2024 and are signed on its behalf by:
..............................................
..............................................
N Sadry
J J M Bourgeois
Director
Director
Company registration number 07078902 (England and Wales)
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