BrightAccountsProduction v1.0.0 v1.0.0 2022-12-02 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Dental practice activities 30 August 2024 1 NI692973 2023-12-31 NI692973 2022-12-01 NI692973 2022-12-02 2023-12-31 NI692973 uk-bus:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 NI692973 uk-curr:PoundSterling 2022-12-02 2023-12-31 NI692973 uk-bus:AbridgedAccounts 2022-12-02 2023-12-31 NI692973 uk-core:CapitalReserve 2023-12-31 NI692973 2022-12-02 2023-12-31 NI692973 uk-bus:Director1 2022-12-02 2023-12-31 NI692973 uk-bus:AuditExempt-NoAccountantsReport 2022-12-02 2023-12-31 NI692973 uk-bus:Micro-entities 2022-12-02 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Malone Dental Limited
 
Unaudited Financial Statements
 
for the financial period from 2 December 2022 (date of incorporation) to 31 December 2023



Malone Dental Limited
Company Registration Number: NI692973
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    Dec 23
  £
 
Current assets 1
  ─────────
Total Assets less Current Liabilities 1
  ─────────
Net Assets 1
  ═════════
 
Capital and Reserves 1
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Malone Dental Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI692973. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1.
 
  Dec 23
  Number
 
Employees 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 2 December 2022 (date of incorporation) to 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 August 2024 and signed by:
 
   
________________________________  
Seamus Kennedy  
Director