Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31false2022-06-01No description of principal activity66trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06246735 2022-06-01 2023-05-31 06246735 2021-06-01 2022-05-31 06246735 2023-05-31 06246735 2022-05-31 06246735 c:CompanySecretary1 2022-06-01 2023-05-31 06246735 c:Director1 2022-06-01 2023-05-31 06246735 c:Director2 2022-06-01 2023-05-31 06246735 c:RegisteredOffice 2022-06-01 2023-05-31 06246735 d:CurrentFinancialInstruments 2023-05-31 06246735 d:CurrentFinancialInstruments 2022-05-31 06246735 d:Non-currentFinancialInstruments 2023-05-31 06246735 d:Non-currentFinancialInstruments 2022-05-31 06246735 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06246735 c:FullAccounts 2022-06-01 2023-05-31 06246735 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06246735 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure


Registered number: 06246735












HARTFORDE DENTAL CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

 

HARTFORDE DENTAL CENTRE LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2


 

HARTFORDE DENTAL CENTRE LIMITED
 
COMPANY INFORMATION


Directors
R Furman 
S Jetha 




Company secretary
C D Furman



Registered number
06246735



Registered office
107 Hartforde Road

Borehamwood

WD6 5HY




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:06246735
HARTFORDE DENTAL CENTRE LIMITED

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£

Fixed assets
145,853
166,409

Current assets
32,151
51,655

Creditors: amounts falling due within one year
(56,314)
(72,227)

Net current liabilities
 
 
(24,163)
 
 
(20,572)

Total assets less current liabilities
121,690
145,837

Creditors: amounts falling due after more than one year
(164,166)
(199,405)

Net liabilities
(42,476)
(53,568)


Capital and reserves
 
(42,476)
 
(53,568)


Notes


General information

Hartforde Dental Centre Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 107 Hartforde Road, Borehamwood, WD6 5HY.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 -6).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Furman
S Jetha
Director
Director


Date: 16 February 2024
Date:16 February 2024

 
Page 2