Company Registration No. 12523973 (England and Wales)
DENTOLOGY CHORLTON LTD
Unaudited accounts
for the year ended 31 October 2023
DENTOLOGY CHORLTON LTD
Unaudited accounts
Contents
DENTOLOGY CHORLTON LTD
Company Information
for the year ended 31 October 2023
Company Number
12523973 (England and Wales)
Registered Office
563 BARLOW MOOR ROAD
MANCHESTER
M21 8AE
ENGLAND
DENTOLOGY CHORLTON LTD
Statement of financial position
as at 31 October 2023
Tangible assets
15,681
15,465
Cash at bank and in hand
498,369
375,153
Creditors: amounts falling due within one year
(98,867)
(103,754)
Net current assets
415,502
287,399
Net assets
431,183
302,864
Called up share capital
100
100
Profit and loss account
431,083
302,764
Shareholders' funds
431,183
302,864
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Tasmia Jan
Director
Company Registration No. 12523973
DENTOLOGY CHORLTON LTD
Notes to the Accounts
for the year ended 31 October 2023
DENTOLOGY CHORLTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12523973. The registered office is 563 BARLOW MOOR ROAD, MANCHESTER, M21 8AE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
DENTOLOGY CHORLTON LTD
Notes to the Accounts
for the year ended 31 October 2023
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Average number of employees
During the year the average number of employees was 6 (2022: 6).