Registered Number SC461296

ESTODENT LTD

Micro-entity Accounts

31 October 2023

ESTODENT LTD Registered Number SC461296

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
115,434
96,249
Current Assets
42,813
44,642
Prepayments and accrued income
2,259
337
Creditors: amounts falling due within one year
(31,440)
(32,751)
Net current assets (liabilities)
13,632
12,228
Total assets less current liabilities
129,066
108,477
Creditors: amounts falling due after more than one year
(69,364)
(66,714)
Provisions for liabilities
(6,794)
(3,074)
Total net assets (liabilities)
52,908
38,689
Capital and reserves
52,908
38,689
  • For the year ending 31 October 2023 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 31 October 2024

And signed on their behalf by:
Elwira Stepniak, Director
Oliwer Stepniak, Director

ESTODENT LTD Registered Number SC461296

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 4