Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was Dental practice. A D Keeling 10/03/2009 06842122 2024-03-31 06842122 bus:Director1 2024-03-31 06842122 2023-03-31 06842122 core:CurrentFinancialInstruments 2024-03-31 06842122 core:CurrentFinancialInstruments 2023-03-31 06842122 2023-04-01 2024-03-31 06842122 bus:Micro-entities 2023-04-01 2024-03-31 06842122 bus:FilletedAccounts 2023-04-01 2024-03-31 06842122 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06842122 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06842122 bus:Director1 2023-04-01 2024-03-31 06842122 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 06842122 (England and Wales)

THE BRUTON DENTAL PRACTICE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE BRUTON DENTAL PRACTICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

THE BRUTON DENTAL PRACTICE LIMITED

BALANCE SHEET

As at 31 March 2024
THE BRUTON DENTAL PRACTICE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 112,372 136,343
Current assets 69,597 51,945
Creditors: amounts falling due within one year ( 45,973) ( 45,716)
Net current assets 23,624 6,229
Total assets less current liabilities 135,996 142,572
Accruals and deferred income ( 5,501) ( 5,561)
Net assets 130,495 137,011
Capital and reserves 130,495 137,011

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The Bruton Dental Practice Limited (registered number: 06842122) were approved and authorised for issue by the director on 23 July 2024 and were signed on its behalf by:

A D Keeling
Director
THE BRUTON DENTAL PRACTICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE BRUTON DENTAL PRACTICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06842122). The address of its registered office is The Bruton Dental Practice, Uphills, Bruton, BA10 0ES, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 8

3. Directors’ benefits: advances, credit and guarantees

Advances

The director owed £16,579 to the company at 1 April 2023. During the year there were advances to this loan of
£31,461 and repayments of £30,529. The balance owed by the director at the year end was £17,511. Interest was
charged at the HMRC authorised rate.

The director owed £16,221 to the company at 1 April 2022. During the year there were advances to this loan of
£30,530 and repayments of £30,172. The balance owed by the director at the year end was £16,579. Interest was
charged at the HMRC authorised rate.