07734998falsedental 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: 07734998

SHIELD HOUSE DENTISTRY 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

SHIELD HOUSE DENTISTRY LTD

Registered Number: 07734998
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets37,56616,374
Current assets96,396123,044
Prepayments and accrued income-5,123
Creditors: amounts falling due within one year(78,140)(63,534)
Net Current Assets18,25664,633
Total assets less current liabilities55,82281,007
Creditors: amounts falling due after more than one year42,07735,000
Provisions for liabilities8,2062,012
Accruals and deferred income5,0866,066
Net Assets45337,929
Capital and reserves45337,929
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07734998. Registered office Shield House, Brook Street, Bishops Waltham, Southampton, Hampshire, SO32 1AX, England

SHIELD HOUSE DENTISTRY LTD

Registered Number: 07734998
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 30/07/2024 and signed on their behalf by
.............................
MR C DAMASIOTIS
Director