9 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI608513 2022-04-01 2023-03-31 NI608513 2023-03-31 NI608513 2022-03-31 NI608513 2021-04-01 2022-03-31 NI608513 2022-03-31 NI608513 2021-03-31 NI608513 bus:Director1 2022-04-01 2023-03-31 NI608513 core:WithinOneYear 2023-03-31 NI608513 core:WithinOneYear 2022-03-31 NI608513 core:AfterOneYear 2023-03-31 NI608513 core:AfterOneYear 2022-03-31 NI608513 bus:Micro-entities 2022-04-01 2023-03-31 NI608513 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI608513 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI608513 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI608513 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: NI608513
Currie & Gribben Dental Surgery Ltd
Filleted Unaudited Financial Statements
31 March 2023
Currie & Gribben Dental Surgery Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
13,067
17,422
--------
--------
Current assets
279,234
239,384
Prepayments and accrued income
1,963
1,244
---------
---------
281,197
240,628
Creditors: amounts falling due within one year
67,844
64,871
---------
---------
Net current assets
213,353
175,757
---------
---------
Total assets less current liabilities
226,420
193,179
Creditors: amounts falling due after more than one year
22,511
32,190
Accruals and deferred income
11,872
8,136
---------
---------
192,037
152,853
---------
---------
Capital and reserves
192,037
152,853
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors' advances, credits and guarantees
In the year ended 31 March 2022, the company extended loans to the extent of £66,000 to Mr Mel Currie who is a director of the company. In the year ended 31 March 2023 the company extended an additional loan of £60,000 to Mr Mel Currie, bringing the total balance to £126,000. The balance of the loan remained outstanding at the year end.
For the year ending 31 March 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 29 March 2024 , and are signed on behalf of the board by:
Mrs G Gribben
Director
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 55 Collegelands Road, Moy, Co. Tyrone, BT71 6SN, Northern Ireland.