Company registration number:
13451583
Hampshire Dental Therapists Limited
Unaudited filleted financial statements
30 June 2024
Hampshire Dental Therapists Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hampshire Dental Therapists Limited
Directors and other information
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Directors |
Mr Nathan Fisher |
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Mrs Anna Fisher |
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Company number |
13451583 |
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Registered office |
12 Seacroft Court |
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49-51 Sea Road |
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Bournemouth |
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BH5 1DL |
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Business address |
9 Brook Close |
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Swanmore |
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SO32 2FP |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Hampshire Dental Therapists Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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6,491 |
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4,181 |
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_______ |
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_______ |
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Current assets |
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23,207 |
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18,200 |
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Creditors: amounts falling due within one year |
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(
23,393) |
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(
18,038) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
186) |
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162 |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,305 |
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4,343 |
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Accruals and deferred income |
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(
1,650) |
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(
1,650) |
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_______ |
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_______ |
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Net assets |
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4,655 |
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2,693 |
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_______ |
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_______ |
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Capital and reserves |
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4,655 |
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2,693 |
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_______ |
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_______ |
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Hampshire Dental Therapists Limited
Year ended 30 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
For the year 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 year in question in accordance with section 476.
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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
05 July 2024
, and are signed on behalf of the board by:
Mr Nathan Fisher
Director
Company registration number:
13451583
The company is a private company limited by shares, registered in England.