Registered number
09617001
Family Dental Clinic Limited
Filleted Accounts
30 June 2024
Family Dental Clinic Limited
Registered number: 09617001
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 373,903 377,981
Current assets 184,504 164,184
Creditors: amounts falling due within one year (120,723) (127,451)
Net current assets 63,781 36,733
Total assets less current liabilities 437,684 414,714
Creditors: amounts falling due after more than one year (327,854) (328,027)
Accruals and deferred income (2,280) (2,626)
Net assets 107,550 84,061
Capital and reserves 107,550 84,061
Number Number
Average number of employees 9 10
Loan to director, M. Butler, of £13,928 (2023:£13,928) bears interest at 2.25% per year.
Loan to shareholder, A. Butler, of £13,928 (2023:£13,928) bears interest at 2.25% per year.
The company is a private company limited by shares and incorporated in England. Its registered office is 26b The Hornet, Chichester, England, PO19 7JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.M. Butler
Director
Approved by the board on 15 November 2024
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