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REGISTERED NUMBER: 13293545 (England and Wales)















Beech Tree Dental Surgery Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Beech Tree Dental Surgery Limited (by shares) (Registered number: 13293545)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Beech Tree Dental Surgery Limited (by shares)

Company Information
for the year ended 31 March 2024







DIRECTORS: K Merrill
A Merrill





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 13293545 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Beech Tree Dental Surgery Limited (by shares) (Registered number: 13293545)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,298 26,546

CURRENT ASSETS 457,370 315,316

PREPAYMENTS AND ACCRUED INCOME 614 1,295

CREDITORS
Amounts falling due within one year (65,329 ) (47,478 )
NET CURRENT ASSETS 392,655 269,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,953

295,679

ACCRUALS AND DEFERRED INCOME 2,714 2,594
NET ASSETS 403,239 293,085

CAPITAL AND RESERVES 403,239 293,085

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by:




K Merrill - Director