YATTON DENTAL MANAGEMENT LTD

Company Registration Number:
12989211 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

YATTON DENTAL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

YATTON DENTAL MANAGEMENT LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,253 13,955
Total fixed assets: 20,253 13,955
Current assets
Debtors: 4 432,211 444,288
Cash at bank and in hand: 76,635 44,097
Total current assets: 508,846 488,385
Creditors: amounts falling due within one year: 5 (90,338) (82,731)
Net current assets (liabilities): 418,508 405,654
Total assets less current liabilities: 438,761 419,609
Total net assets (liabilities): 438,761 419,609
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 438,661 419,509
Shareholders funds: 438,761 419,609

The notes form part of these financial statements

YATTON DENTAL MANAGEMENT LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: ANDREI DINU
Status: Director

The notes form part of these financial statements

YATTON DENTAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YATTON DENTAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 9 7

YATTON DENTAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 18,606
Additions 10,736
At 30 November 2023 29,342
Depreciation
At 01 December 2022 4,651
Charge for year 4,438
At 30 November 2023 9,089
Net book value
At 30 November 2023 20,253
At 30 November 2022 13,955

YATTON DENTAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 432,211 444,288

YATTON DENTAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

TAXATION 57,615 OTHER CREDITORS 32,723