Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was dentistry. Mr J Lyle 28/03/2018 11281977 2024-03-31 11281977 bus:Director1 2024-03-31 11281977 2023-03-31 11281977 core:CurrentFinancialInstruments 2024-03-31 11281977 core:CurrentFinancialInstruments 2023-03-31 11281977 2023-04-01 2024-03-31 11281977 bus:Micro-entities 2023-04-01 2024-03-31 11281977 bus:FilletedAccounts 2023-04-01 2024-03-31 11281977 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11281977 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11281977 bus:Director1 2023-04-01 2024-03-31 11281977 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11281977 (England and Wales)

CORNHILL DENTAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

CORNHILL DENTAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

CORNHILL DENTAL LIMITED

BALANCE SHEET

As at 31 March 2024
CORNHILL DENTAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 29,922 36,923
Current assets 89,326 68,525
Prepayments and accrued income 5,784 5,156
Creditors: amounts falling due within one year ( 42,446) ( 31,557)
Net current assets 52,664 42,124
Total assets less current liabilities 82,586 79,047
Accruals and deferred income ( 3,940) ( 3,720)
Net assets 78,646 75,327
Capital and reserves 78,646 75,327

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cornhill Dental Limited (registered number: 11281977) were approved and authorised for issue by the director on 13 November 2024 and were signed on its behalf by:

Mr J Lyle
Director
CORNHILL DENTAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
CORNHILL DENTAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11281977). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 10 9

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the director was £41,597. During the year, £156,103 was advanced to the director, and £137,995 was repaid by the director. At 31 March 2024, the balance owed by the director was £59,705.

At 1 April 2022, the balance owed by the director was £18,180. During the year, £163,673 was advanced to the director, and £140,256 was repaid by the director. At 31 March 2023, the balance owed by the director was £41,597.