Company registration number 10518071 (England and Wales)
JB DENTAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JB DENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,100
4,132
Current assets
21,966
22,379
Creditors: amounts falling due within one year
(18,966)
(17,468)
Net current assets
3,000
4,911
Total assets less current liabilities
6,100
9,043
Creditors: amounts falling due after more than one year
(4,442)
(7,484)
Accruals and deferred income
(1,586)
(1,392)
Net assets
72
167
Capital and reserves
72
167
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £8,662 to the director of the company. During the year, amounts of £18,832 were repaid to the company. The total outstanding due to the company at the balance sheet date was £4,654 (2023: £14,824).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
JB Dental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JB DENTAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Dr JM Roberts
Director
Company registration number 10518071 (England and Wales)