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REGISTERED NUMBER: 14457501 (England and Wales)









PLEASANT DENTAL CENTRE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 NOVEMBER 2022 TO 30 NOVEMBER 2023






PLEASANT DENTAL CENTRE LTD (REGISTERED NUMBER: 14457501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 NOVEMBER 2022 TO 30 NOVEMBER 2023




Page

Balance Sheet 1


PLEASANT DENTAL CENTRE LTD (REGISTERED NUMBER: 14457501)

BALANCE SHEET
30 NOVEMBER 2023

£    £   
FIXED ASSETS 659,841

CURRENT ASSETS 30,319

CREDITORS
Amounts falling due within one year (161,275 )
NET CURRENT LIABILITIES (130,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

528,885

CREDITORS
Amounts falling due after more than one
year

598,835
NET LIABILITIES (69,950 )

CAPITAL AND RESERVES (69,950 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pleasant Dental Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14457501

Registered office: Newton Farm
Newton
Cowbridge
Vale of Glamorgan
CF71 7RZ

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

PLEASANT DENTAL CENTRE LTD (REGISTERED NUMBER: 14457501)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

At the reporting date the company owed the directors £89,881 which is included within creditors due within 1 year.

The directors operates an interest free loan account with the company which is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The bank loan is secured by a fixed and floating charge over the assets of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Dr G D Givens - Director