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Registration number: 11097119

Floss Dental Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Floss Dental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Floss Dental Limited

Company Information

Director

Dr Diana Ferati-Pllana

Registered office

14 Wantage Road Wantage Road
Northampton
NN1 4TH

Accountants

Key Page
Chartered Certified Accountants
17 Birkdale Road
London
W5 1JZ

 

Floss Dental Limited

(Registration number: 11097119)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

498,918

381,596

Current assets

92,464

77,990

Creditors: Amounts falling due within one year

(33,160)

(40,529)

Net current assets

59,304

37,461

Total assets less current liabilities

558,222

419,057

Creditors: Amounts falling due after more than one year

(454,025)

(326,836)

Accruals and deferred income

(1,400)

(1,400)

 

102,797

90,821

Capital and reserves

102,797

90,821

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Wantage Road Wantage Road
Northampton
NN1 4TH

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Floss Dental Limited

(Registration number: 11097119)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024
 

.........................................
Dr Diana Ferati-Pllana
Director