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Company registration number: 07465428
Rainford Dental Surgery Limited
Unaudited filleted financial statements
31 March 2023
Rainford Dental Surgery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rainford Dental Surgery Limited
Directors and other information
Director Dr S Wakefield
Company number 07465428
Registered office 2a Thickwood Moss Lane
Rainford
St. Helens
Merseyside
WA11 8QL
Business address 2a Thickwood Moss Lane
Rainford
St. Helens
Merseyside
WA11 8QL
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Rainford Dental Surgery Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rainford Dental Surgery Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rainford Dental Surgery Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Rainford Dental Surgery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rainford Dental Surgery Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rainford Dental Surgery Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rainford Dental Surgery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rainford Dental Surgery Limited. You consider that Rainford Dental Surgery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rainford Dental Surgery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Rainford Dental Surgery Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 70,419 73,146
_______ _______
Current assets 158,649 142,024
Creditors: amounts falling due within one year ( 97,917) ( 85,738)
_______ _______
Net current assets 60,732 56,286
_______ _______
Total assets less current liabilities 131,151 129,432
Creditors: amounts falling due after more than one year ( 161,392) ( 170,505)
Accruals and deferred income ( 6,850) ( 8,050)
_______ _______
Net liabilities ( 37,091) ( 49,123)
_______ _______
Capital and reserves ( 37,091) ( 49,123)
_______ _______
Notes to the financial statements
Rainford Dental Surgery Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr S Wakefield 121,698 119,157 ( 112,739) 128,116
_______ _______ _______ _______
These loans were interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 08 March 2024 , and are signed on behalf of the board by:
Dr S Wakefield
Director
Company registration number: 07465428
The company is a private company limited by shares, registered in England.