Registered Number SC491192

BELHAVEN DENTAL LIMITED

Micro-entity Accounts

18 August 2023

BELHAVEN DENTAL LIMITED Registered Number SC491192

Micro-entity Balance Sheet as at 18 August 2023

Notes 18/08/2023 30/11/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
89,695
117,697
Current Assets
91,459
181,298
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,312)
(81,714)
Net current assets (liabilities)
65,147
99,584
Total assets less current liabilities
154,842
217,281
Creditors: amounts falling due after more than one year
0
(29,591)
Provisions for liabilities
0
0
Accruals and deferred income
(52,858)
(1,980)
Total net assets (liabilities)
101,984
185,710
Capital and reserves
101,984
185,710
  • For the year ending 18 August 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 3 September 2024

And signed on their behalf by:
Philip Friel, Director

BELHAVEN DENTAL LIMITED Registered Number SC491192

Notes to the Micro-entity Accounts for the period ended 18 August 2023

1Employees
18/08/2023 30/11/2022
Average number of employees during the period 15 15