Company registration number 14590662 (England and Wales)
HBF DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HBF DENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
288
Current assets
31,145
Prepayments and accrued income
178
Creditors: amounts falling due within one year
(25,083)
Net current assets
6,240
Total assets less current liabilities
6,528
Creditors: amounts falling due after more than one year
(4,611)
Accruals and deferred income
(1,693)
Net assets
224
Capital and reserves
224
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £8,354 in respect of a motor vehicle lease.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
HBF Dental 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 period ended 31 March 2024 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
HBF DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 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 9 October 2024
Dr HA Brocklehurst-Flynn
Director
Company registration number 14590662 (England and Wales)