Registered Number NI605169

DERRYLIN & BALLYCONNELL DENTAL IMPLANT CENTRE LTD

Micro-entity Accounts

30 November 2023

DERRYLIN & BALLYCONNELL DENTAL IMPLANT CENTRE LTD Registered Number NI605169

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
615,901
600,289
Current Assets
512,827
535,617
Creditors: amounts falling due within one year
(160,529)
(115,501)
Net current assets (liabilities)
352,298
420,116
Total assets less current liabilities
968,199
1,020,405
Creditors: amounts falling due after more than one year
(35,703)
(20,099)
Accruals and deferred income
(7,271)
(7,400)
Total net assets (liabilities)
925,225
992,906
Capital and reserves
925,225
992,906
  • For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2024

And signed on their behalf by:
A Malanaphy, Director
R McCorry, Director

DERRYLIN & BALLYCONNELL DENTAL IMPLANT CENTRE LTD Registered Number NI605169

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 14 13