Phantom Head Dental Limited 03722776 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the retail of dental equipment Digita Accounts Production Advanced 6.30.9574.0 true 03722776 2023-02-01 2024-01-31 03722776 2024-01-31 03722776 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03722776 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 03722776 bus:Micro-entities 2023-02-01 2024-01-31 03722776 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03722776 bus:FilletedAccounts 2023-02-01 2024-01-31 03722776 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03722776 bus:RegisteredOffice 2023-02-01 2024-01-31 03722776 bus:Director3 2023-02-01 2024-01-31 03722776 bus:Director4 2023-02-01 2024-01-31 03722776 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03722776 countries:AllCountries 2023-02-01 2024-01-31 03722776 2022-02-01 2023-01-31 03722776 2023-01-31 03722776 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03722776 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 03722776

Phantom Head Dental Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Phantom Head Dental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phantom Head Dental Limited

Company Information

Directors

Mrs Torrenga Stobart

Mr Keith Cubar Taylor

Registered office

948 Manchester Road
Linthwaite
Huddersfield
West Yorkshire
HD7 5QS

Accountants

V&A Vigar Group Ltd
Chatered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Phantom Head Dental Limited

(Registration number: 03722776)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,788

5,755

Current assets

503,560

424,088

Prepayments and accrued income

889

948

Creditors: Amounts falling due within one year

(23,483)

(16,389)

Net current assets

480,966

408,647

Total assets less current liabilities

485,754

414,402

Creditors: Amounts falling due after more than one year

(19)

(4)

Accruals and deferred income

(1,263)

(1,038)

 

484,472

413,360

Capital and reserves

484,472

413,360

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
948 Manchester Road
Linthwaite
Huddersfield
West Yorkshire
HD7 5QS
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Phantom Head Dental Limited

(Registration number: 03722776)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Keith Cubar Taylor
Director