Company registration number 11693156 (England and Wales)
NJW DENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NJW DENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,873
13,910
Current assets
102,400
66,688
Creditors: amounts falling due within one year
(62,128)
(55,202)
Net current assets
40,272
11,486
Total assets less current liabilities
51,145
25,396
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Accruals and deferred income
(1,513)
(1,213)
Net assets
37,132
1,683
Capital and reserves
37,132
1,683
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £8,277 to a director of the company. This amount due to the company was £8,277 at the balance sheet date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
NJW Dent 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 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 his 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.
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.
NJW DENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
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 3 October 2024
Dr N J Weir
Director
Company registration number 11693156 (England and Wales)