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Company registration number: 06564891
ASHFIELD HOUSE DENTAL PRACTICE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 June 2024
ASHFIELD HOUSE DENTAL PRACTICE LIMITED
STATEMENT OF FINANCIAL POSITION
30 JUNE 2024
30/06/24 31/03/23
£ £
Fixed assets - 1,792
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Current assets 11,503 24,697
Creditors: amounts falling due within one year ( 8,521) ( 14,911)
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Net current assets 2,982 9,786
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Total assets less current liabilities 2,982 11,578
Accruals and deferred income ( 2,850) ( 4,209)
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Net assets 132 7,369
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Capital and reserves 132 7,369
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Notes to the financial statements
ASHFIELD HOUSE DENTAL PRACTICE LIMITED
PERIOD ENDED 30 JUNE 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Leon Barnes
Director
Company registration number: 06564891
The company is a private company limited by shares, registered in England. The address of the registered office is Ashfield House, Foxholes, Wem, Shropshire, SY4 5JU.