Winter Dental Holdings Limited
Unaudited Financial Statements
For the year ended 31 January 2024
Winter Dental Holdings Limited
Balance sheet
As at 31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,296,797
1,296,797
Current assets
8,065
7,354
Creditors: amounts falling due within one year
(491,172)
(394,145)
Net current liabilities
(483,107)
(386,791)
Total assets less current liabilities
813,690
910,006
Creditors: amounts falling due after more than one year
(811,038)
(906,331)
Net assets
2,652
3,675
Capital and reserves
2,652
3,675
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 31 January 2024, the Company owed £57,687 to the Directors

2
Employees

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

2024
2023
Number
Number
Employees
1
1

Winter Dental Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

Winter Dental Holdings Limited
Balance sheet (continued)
As at 31 January 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 March 2024
Dr A D Winter
Director
Company registration number 13934498 (England and Wales)
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