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COMPANY REGISTRATION NUMBER: 8288753
Dental Health Limited
Filleted Unaudited Financial Statements
30 November 2023
Dental Health Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
462,486
423,833
---------
---------
Current assets
127,124
78,996
Prepayments and accrued income
3,779
---------
--------
127,124
82,775
Creditors: amounts falling due within one year
524,210
487,622
---------
---------
Net current liabilities
( 397,086)
( 404,847)
---------
---------
Total assets less current liabilities
65,400
18,986
Creditors: amounts falling due after more than one year
50,896
Accruals and deferred income
1,554
9,264
--------
--------
12,950
9,722
--------
--------
Capital and reserves
12,950
9,722
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Dr M I Haque
Director
Company registration number: 8288753
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 School Lane, Didsbury, Manchester, Lancashire, M20 6HS.