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Company registration number: SC420761
Cherrytree Dental Care Limited
Unaudited filleted financial statements
31 March 2024
Cherrytree Dental Care Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cherrytree Dental Care Limited
Directors and other information
Directors Richard Borland
Marina Borland
Nicola Banks
Company number SC420761
Registered office 96 Brook Street
Broughty Ferry
Angus
DD5 1DQ
Business address 96 Brook Street
Broughty Ferry
Angus
DD5 1DQ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Royal Bank of Scotland
36 St Andrews Square
Edinburgh
EH2 2YB
Cherrytree Dental Care Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cherrytree Dental Care Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cherrytree Dental Care Limited for the year ended 31 March 2024 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 Cherrytree Dental Care 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 Cherrytree Dental Care Limited and state those matters that we have agreed to state to the board of directors of Cherrytree Dental Care 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 Cherrytree Dental Care Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cherrytree Dental Care 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 Cherrytree Dental Care Limited. You consider that Cherrytree Dental Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cherrytree Dental Care 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.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
6 September 2024
Cherrytree Dental Care Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 463,510 450,537
_______ _______
Current assets 73,228 176,451
Prepayments and accrued income - 574
_______ _______
73,228 177,025
Creditors: amounts falling due within one year ( 52,074) ( 63,419)
_______ _______
Net current assets 21,154 113,606
_______ _______
Total assets less current liabilities 484,664 564,143
Accruals and deferred income ( 2,466) ( 2,361)
_______ _______
Net assets 482,198 561,782
_______ _______
Capital and reserves 482,198 561,782
_______ _______
Notes to the financial statements
Cherrytree Dental Care Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 9 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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.
- 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 06 September 2024 , and are signed on behalf of the board by:
Richard Borland
Director
Company registration number: SC420761
The company is a private company limited by shares, registered in Scotland.