Registered Number 07541644

CRESCENT DENTAL PRACTICE LIMITED

Micro-entity Accounts

22 September 2023

CRESCENT DENTAL PRACTICE LIMITED Registered Number 07541644

Micro-entity Balance Sheet as at 22 September 2023

Notes 22/09/2023 31/07/2022
£ £
Fixed Assets
67,468
91,809
Current Assets
73,855
47,017
Prepayments and accrued income
584
384
Creditors: amounts falling due within one year
(16,238)
(44,222)
Net current assets (liabilities)
58,201
3,179
Total assets less current liabilities
125,669
94,988
Accruals and deferred income
(11,657)
(3,810)
Total net assets (liabilities)
114,012
91,178
Capital and reserves
114,012
91,178
  • For the year ending 22 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 12 March 2024

And signed on their behalf by:
Ms A Susanu Matache, Director

Footnotes:

CRESCENT DENTAL PRACTICE LIMITED Registered Number 07541644

Notes to the Micro-entity Accounts for the period ended 22 September 2023

1Employees
22/09/2023 31/07/2022
Average number of employees during the period 4 3