2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07140531 2023-05-01 2024-04-30 07140531 2024-04-30 07140531 2023-04-30 07140531 2022-05-01 2023-04-30 07140531 2023-04-30 07140531 2022-04-30 07140531 bus:Director1 2023-05-01 2024-04-30 07140531 core:WithinOneYear 2024-04-30 07140531 core:WithinOneYear 2023-04-30 07140531 bus:Micro-entities 2023-05-01 2024-04-30 07140531 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07140531 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07140531 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07140531 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 07140531
Edgar Buildings Dental Care Ltd
Unaudited filleted financial statements
30 April 2024
Edgar Buildings Dental Care Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 45,488 55,889
_______ _______
Current assets 61,557 48,807
Prepayments and accrued income 216 216
_______ _______
61,773 49,023
Creditors: amounts falling due within one year ( 48,743) ( 62,114)
_______ _______
Net current assets/(liabilities) 13,030 ( 13,091)
_______ _______
Total assets less current liabilities 58,518 42,798
Accruals and deferred income ( 2,325) ( 2,292)
_______ _______
Net assets 56,193 40,506
_______ _______
Capital and reserves 56,193 40,506
_______ _______
Notes to the financial statements
Edgar Buildings Dental Care Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2024 , and are signed on behalf of the board by:
A Pettemerides
Director
Company registration number: 07140531
The company is a private company limited by shares, registered in England and Wales.