Registered number
08139512
Nicky Henderson Orthodontic Services Ltd
Un-audited Filleted Accounts
31 March 2024
Nicky Henderson Orthodontic Services Ltd
Registered number: 08139512
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 22,565 199
Current assets 273,385 220,276
Prepayments and accrued income 3,880 828
277,265 221,104
Creditors: amounts falling due within one year (149,344) (110,070)
Net current assets 127,921 111,034
Total assets less current liabilities 150,486 111,233
Accruals and deferred income (1,500) (1,500)
Net assets 148,986 109,733
Capital and reserves 148,986 109,733
Number Number
Average number of employees 1 1
The director's loan account balance of £92,413 (2023: £38,813) is included in other debtors. The maximum overdrawn balance during the year was £93,261. Interest has been charged on overdrawn balances greater than £10,000 at the official rate of 2.25%. The loan was repaid in full in August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is The Stables Church Green, Churchfields, Wellington, England, TA21 8SF.
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 members have 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.
Dr N Henderson
Director
Approved by the board on 2 September 2024
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