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REGISTERED NUMBER: 06233588 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

Leeds Road Dental Practice Limited

Leeds Road Dental Practice Limited (Registered number: 06233588)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Leeds Road Dental Practice Limited (Registered number: 06233588)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 14,968 18,995

CURRENT ASSETS 187,335 78,648

CREDITORS
Amounts falling due within one year (98,106 ) (78,687 )
NET CURRENT ASSETS/(LIABILITIES) 89,229 (39 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,197

18,956

CREDITORS
Amounts falling due after more than one year 103,680 118,231
NET ASSETS/(LIABILITIES) 517 (99,275 )

CAPITAL AND RESERVES 517 (99,275 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leeds Road Dental Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06233588

Registered office: 649 Leeds Road
Bradford
West Yorkshire
BD3 8EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 9 ) .

Leeds Road Dental Practice Limited (Registered number: 06233588)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Dr M R Parrott
Balance outstanding at start of year - -
Amounts advanced 127,167 -
Amounts repaid (29,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 97,767 -

J A Sinclair
Balance outstanding at start of year - -
Amounts advanced 67,698 -
Amounts repaid (27,600 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,098 -

Interest is charged at the official rate.
These are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leeds Road Dental Practice Limited (Registered number: 06233588)

Balance Sheet - continued
30 April 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:




Dr M R Parrott - Director



J A Sinclair - Director