06004142falsedental practice. 2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06004142

WALTON DENTAL SURGERY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX

WALTON DENTAL SURGERY LTD

Registered Number: 06004142
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets294,328352,711
Current assets107,025131,302
Prepayments and accrued income12,00012,589
Creditors: amounts falling due within one year(48,497)(28,396)
Net Current Assets70,528115,495
Total assets less current liabilities364,856468,206
Creditors: amounts falling due after more than one year68,99995,754
Provisions for liabilities27,60327,385
Accruals and deferred income871620
Net Assets267,383344,447
Capital and reserves267,383344,447
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06004142. Registered office The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX

WALTON DENTAL SURGERY LTD

Registered Number: 06004142
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/07/2024 and signed on their behalf by
.............................
DR K PAREEK
Director
.............................
DR G S PAHUJA
DIRECTOR