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Company registration number: SC640314
Dumfries Orthodontics Limited
Unaudited filleted financial statements
21 December 2023
Dumfries Orthodontics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dumfries Orthodontics Limited
Directors and other information
Director Dr G S Matharoo
Company number SC640314
Registered office 19 Glebe Street
Dumfries
DG1 2LQ
Accountants Carson and Trotter
123 Irish Street
Dumfries
DG1 2PE
Dumfries Orthodontics Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dumfries Orthodontics Limited
Period ended 21 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dumfries Orthodontics Limited for the period ended 21 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Dumfries Orthodontics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dumfries Orthodontics Limited and state those matters that we have agreed to state to the board of directors of Dumfries Orthodontics Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dumfries Orthodontics Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dumfries Orthodontics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dumfries Orthodontics Limited. You consider that Dumfries Orthodontics Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Dumfries Orthodontics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
9 April 2024
Dumfries Orthodontics Limited
Statement of financial position
21 December 2023
21/12/23 31/08/23
£ £ £ £
Fixed assets 37,094 37,115
_______ _______
Current assets 350,129 354,027
Prepayments and accrued income 738 266
_______ _______
350,867 354,293
Creditors: amounts falling due within one year ( 59,925) ( 46,141)
_______ _______
Net current assets 290,942 308,152
_______ _______
Total assets less current liabilities 328,036 345,267
Accruals and deferred income ( 7,492) ( 1,500)
_______ _______
Net assets 320,544 343,767
_______ _______
Capital and reserves 320,544 343,767
_______ _______
Notes to the financial statements
Dumfries Orthodontics Limited
Period ended 21 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 5 ).
For the period ending 21 December 2023 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 period in question in accordance with section 476.
- The directors acknowledge their 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 09 April 2024 , and are signed on behalf of the board by:
Rachel Hendry
Director
Company registration number: SC640314
The company is a private company limited by shares, registered in Scotland.