Registered number
12293356
CYNCOED DENTAL PRACTICE LTD
Filleted Accounts
30 November 2023
CYNCOED DENTAL PRACTICE LTD
Registered number: 12293356
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 282,878 210,894
Current assets 108,168 94,215
Creditors: amounts falling due within one year (123,335) (116,860)
Net current liabilities (15,167) (22,645)
Total assets less current liabilities 267,711 188,249
Creditors: amounts falling due after more than one year (213,877) (161,642)
Net assets 53,834 26,607
Capital and reserves
Called up share capital 1 1
Profit and loss account 53,833 26,606
53,834 26,607
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 289 Cyncoed Road, Cardiff, Wales, CF23 6PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Aseeley
Director
Approved by the board on 28 August 2024
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