Registered Number 06472768

WEST HORSLEY DENTAL PRACTICE LIMITED

Micro-entity Accounts

31 January 2024

WEST HORSLEY DENTAL PRACTICE LIMITED Registered Number 06472768

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
955,307
80,384
Current Assets
34,677
288,000
Creditors: amounts falling due within one year
(11,739)
(13,992)
Net current assets (liabilities)
22,938
274,008
Total assets less current liabilities
978,245
354,392
Creditors: amounts falling due after more than one year
(602,787)
(26,016)
Total net assets (liabilities)
375,458
328,376
Capital and reserves
375,458
328,376
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 October 2024

And signed on their behalf by:
MAZIN AL-ZIBARI, Director
director, Director

WEST HORSLEY DENTAL PRACTICE LIMITED Registered Number 06472768

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 6