8 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06849544 2022-10-01 2023-09-30 06849544 2023-09-30 06849544 2022-09-30 06849544 2021-10-01 2022-09-30 06849544 2022-09-30 06849544 2021-09-30 06849544 bus:Director1 2022-10-01 2023-09-30 06849544 core:WithinOneYear 2023-09-30 06849544 core:WithinOneYear 2022-09-30 06849544 core:RestatedAmount 2022-09-30 06849544 bus:Micro-entities 2022-10-01 2023-09-30 06849544 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06849544 bus:FullAccounts 2022-10-01 2023-09-30 06849544 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06849544 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 06849544
Sunshine Dental Limited
Filleted Unaudited Financial Statements
30 September 2023
Sunshine Dental Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
24,300
29,304
---------
---------
Current assets
203,510
161,674
Creditors: amounts falling due within one year
50,770
43,250
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----------
Net current assets
152,740
118,424
----------
----------
Total assets less current liabilities
177,040
147,728
Accruals and deferred income
2,992
2,500
----------
----------
174,048
145,228
----------
----------
Capital and reserves
174,048
145,228
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2024 , and are signed on behalf of the board by:
Mrs J Patterson
Secretary
Company registration number: 06849544
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 College Street, Long Eaton, Nottingham, Nottinghamshire, NG10 4ND, ENGLAND.