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Company registration number: SC640314
Rachel Hendry Orthodontics Limited
Unaudited filleted financial statements
31 August 2023
Rachel Hendry Orthodontics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rachel Hendry Orthodontics Limited
Directors and other information
Directors Rachel Hendry
Georgia Maxwell
Company number SC640314
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson and Trotter
123 Irish Street
Dumfries
DG1 2PE
Rachel Hendry Orthodontics Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rachel Hendry Orthodontics Limited
Year ended 31 August 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 Rachel Hendry Orthodontics Limited for the year ended 31 August 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.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Rachel Hendry Orthodontics 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 Rachel Hendry Orthodontics Limited and state those matters that we have agreed to state to the board of directors of Rachel Hendry Orthodontics Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rachel Hendry Orthodontics Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rachel Hendry Orthodontics 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 Rachel Hendry Orthodontics Limited. You consider that Rachel Hendry Orthodontics 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 Rachel Hendry Orthodontics 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.
Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
5 February 2024
Rachel Hendry Orthodontics Limited
Statement of financial position
31 August 2023
£ £ £ £
Fixed assets 37,115 42,521
_______ _______
Current assets 354,027 314,817
Prepayments and accrued income 266 253
_______ _______
354,293 315,070
Creditors: amounts falling due within one year ( 46,141) ( 52,041)
_______ _______
Net current assets 308,152 263,029
_______ _______
Total assets less current liabilities 345,267 305,550
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 343,767 304,050
_______ _______
Capital and reserves 343,767 304,050
_______ _______
Notes to the financial statements
Rachel Hendry Orthodontics Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 31 August 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 directors acknowledge their 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 05 February 2024 , and are signed on behalf of the board by:
Rachel Hendry
Director
Company registration number: SC640314
The company is a private company limited by shares, registered in Scotland.