Registered Number 09592185

WEMBLEY DENT LIMITED

Micro-entity Accounts

31 March 2023

WEMBLEY DENT LIMITED Registered Number 09592185

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
445,070
428,822
Current Assets
629,378
402,295
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(101,781)
(122,036)
Net current assets (liabilities)
532,597
285,259
Total assets less current liabilities
977,667
714,081
Creditors: amounts falling due after more than one year
(220,760)
(253,810)
Provisions for liabilities
0
0
Accruals and deferred income
(13,421)
(21,995)
Total net assets (liabilities)
743,486
438,276
Capital and reserves
743,486
438,276
  • For the year ending 31 March 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 14 July 2023

And signed on their behalf by:
Jason Lai, Director

Footnotes:

WEMBLEY DENT LIMITED Registered Number 09592185

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3