2023-04-01 07469727 2024-03-31 07469727 2023-04-01 2024-03-31 07469727 2023-03-31 07469727 2022-04-01 2023-03-31 07469727 uk-core:WithinOneYear 2023-03-31 07469727 uk-core:WithinOneYear 2024-03-31 07469727 uk-core:AfterOneYear 2023-03-31 07469727 uk-core:AfterOneYear 2024-03-31 07469727 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 07469727 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07469727 uk-bus:Micro-entities 2023-04-01 2024-03-31 07469727 uk-bus:FullAccounts 2023-04-01 2024-03-31 07469727 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
The Willows Dental Surgery Limited
Registered Number:07469727
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
The Willows Dental Surgery Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07469727
Registered Number :
As at 31 March 2024
The Willows Dental Surgery Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
206,432
211,370
Fixed assets
85,700
60,204
Current assets
Prepayments and accrued income
500
681
Creditors: amounts falling due
within one year
(24,722)
(34,640)
36,163
51,560
Net current assets
Total assets less current liabilities
257,992
247,533
Creditors: amounts falling due
after more than one year
(113,608)
(91,024)
Accruals and deferred income
(8,249)
(6,806)
158,719
Net assets
127,119
158,719
127,119
Capital and reserves
Notes to the Accounts
Statutory Information
The Willows Dental Surgery Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07469727.
Registered address:
27 London Road
High Wycombe
Bucks
England
HP11 1BJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
07469727
Registered Number :
For the year ended 31 March 2024
The Willows Dental Surgery Limited
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Filip Agatonovic Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
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