CB Dental Limited 14191313 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 14191313 2023-04-01 2024-03-31 14191313 2024-03-31 14191313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14191313 bus:Micro-entities 2023-04-01 2024-03-31 14191313 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14191313 bus:FullAccounts 2023-04-01 2024-03-31 14191313 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14191313 bus:RegisteredOffice 2023-04-01 2024-03-31 14191313 bus:Director2 2023-04-01 2024-03-31 14191313 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14191313 countries:EnglandWales 2023-04-01 2024-03-31 14191313 2022-06-23 2023-03-31 14191313 2023-03-31 14191313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14191313

Prepared for the registrar

CB Dental Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

CB Dental Limited

(Registration number: 14191313)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,577

-

Current assets

63,447

95,305

Creditors: Amounts falling due within one year

(13,196)

(27,876)

Net current assets

50,251

67,429

Total assets less current liabilities

54,828

67,429

Accruals and deferred income

(1,764)

(1,680)

 

53,064

65,749

Capital and reserves

53,064

65,749

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

CB Dental Limited

(Registration number: 14191313)
Balance Sheet as at 31 March 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Dr C M Bocking
Director