6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-29 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14765809 2023-03-29 2024-03-31 14765809 2024-03-31 14765809 2023-03-28 14765809 bus:Director1 2023-03-29 2024-03-31 14765809 bus:Director2 2023-03-29 2024-03-31 14765809 core:WithinOneYear 2024-03-31 14765809 core:AfterOneYear 2024-03-31 14765809 bus:Director1 2024-03-31 14765809 bus:Director2 2024-03-31 14765809 bus:Micro-entities 2023-03-29 2024-03-31 14765809 bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-31 14765809 bus:SmallCompaniesRegimeForAccounts 2023-03-29 2024-03-31 14765809 bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-31 14765809 bus:FullAccounts 2023-03-29 2024-03-31
COMPANY REGISTRATION NUMBER: 14765809
68 Dental Ltd
Filleted Unaudited Financial Statements
31 March 2024
68 Dental Ltd
Statement of Financial Position
31 March 2024
Period from
29 Mar 23 to
31 Mar 24
£
Fixed assets
1,046,499
------------
Current assets
144,794
Creditors: amounts falling due within one year
197,401
------------
Net current liabilities
( 52,607)
---------
Total assets less current liabilities
993,892
Creditors: amounts falling due after more than one year
1,061,666
Accruals and deferred income
1,800
------------
(69,574)
------------
Capital and reserves
( 69,574)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Burrows
12,901
( 50,503)
( 37,602)
Dr T Jones
12,901
( 50,504)
( 37,603)
----
--------
---------
--------
25,802
( 101,007)
( 75,205)
----
--------
---------
--------
For the period 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 27 August 2024 , and are signed on behalf of the board by:
Mrs K Burrows
Dr T Jones
Director
Director
Company registration number: 14765809
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Austhorpe Road, Leeds, LS15 8DZ, England.