Gloucester Dental Specialists Limited 13412692 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 13412692 2023-02-01 2024-01-31 13412692 2024-01-31 13412692 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13412692 bus:Micro-entities 2023-02-01 2024-01-31 13412692 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13412692 bus:FullAccounts 2023-02-01 2024-01-31 13412692 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13412692 bus:RegisteredOffice 2023-02-01 2024-01-31 13412692 bus:Director1 2023-02-01 2024-01-31 13412692 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13412692 countries:EnglandWales 2023-02-01 2024-01-31 13412692 2022-02-01 2023-01-31 13412692 2023-01-31 13412692 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13412692

Prepared for the registrar

Gloucester Dental Specialists Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Gloucester Dental Specialists Limited

(Registration number: 13412692)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

219,947

219,947

Current assets

74,755

60,370

Creditors: Amounts falling due within one year

(269,619)

(268,760)

Net current liabilities

(194,864)

(208,390)

Total assets less current liabilities

25,083

11,557

Accruals and deferred income

(4,820)

(4,515)

 

20,263

7,042

Capital and reserves

20,263

7,042

General information

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

The address of its registered office is:
65 London Road
Gloucester
GL1 3HF

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Gloucester Dental Specialists Limited

(Registration number: 13412692)
Balance Sheet as at 31 January 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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial year ending 31 January 2024 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2024
 

.........................................
H K Bhandal
Director