Registered Number 12752475

DENTICO DENTAL AGENCY LTD

Micro-entity Accounts

31 July 2023

DENTICO DENTAL AGENCY LTD Registered Number 12752475

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
4,500
2,500
Fixed Assets
1,500
1,500
Current Assets
42,000
28,600
Prepayments and accrued income
24,000
26,000
Creditors: amounts falling due within one year
(59,950)
(6,500)
Net current assets (liabilities)
6,050
48,100
Total assets less current liabilities
12,050
52,100
Creditors: amounts falling due after more than one year
(3,050)
(39,970)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,000
12,130
Capital and reserves
9,000
12,130
  • For the year ending 31 July 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 1 May 2024

And signed on their behalf by:
Khamis, Director

DENTICO DENTAL AGENCY LTD Registered Number 12752475

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

1Employees
2023 2022
Average number of employees during the period 7 4