Company Registration No. 09611340 (England and Wales)
Cuffley Dental Centre Limited
Unaudited accounts
for the year ended 31 March 2024
Cuffley Dental Centre Limited
Annual report and abridged unaudited accounts
for the year ended 31 March 2024
Cuffley Dental Centre Limited
Company Information
for the year ended 31 March 2024
Company Number
09611340 (England and Wales)
Registered Office
2 COURT DRIVE
STANMORE
MIDDLESEX
HA7 4QH
UNITED KINGDOM
Accountants
U.Dastidar& Co
2 Court Drive
STANMORE
Harrow,Middx
HA7 4QH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Cuffley Dental Centre Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cuffley Dental Centre Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Cuffley Dental Centre Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Cuffley Dental Centre Limited and state those matters that we have agreed to state to the Board of Directors of Cuffley Dental Centre Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cuffley Dental Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cuffley Dental Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cuffley Dental Centre Limited. You consider that Cuffley Dental Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cuffley Dental Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
U.Dastidar& Co
Chartered Certified Accountants
2 Court Drive
STANMORE
Harrow,Middx
HA7 4QH
28 November 2024
Cuffley Dental Centre Limited
Statement of Financial Position
as at 31 March 2024
Current assets
703,537
685,844
Creditors: amounts falling due within one year
(31,914)
(86,645)
Net current assets
671,623
599,199
Total assets less current liabilities
672,434
600,212
Accruals and deferred income
(1,200)
(1,175)
Net assets
671,234
599,037
Capital and reserves
671,234
599,037
Cuffley Dental Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09611340. The registered office is 2 COURT DRIVE, STANMORE, MIDDLESEX, HA7 4QH, UNITED KINGDOM. The principal place of business is The Dental Centre, 4 Station Road, Cuffley, Herts, EN6 4HT.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 November 2024
Dr Nilma Shah
Director
Company Registration No. 09611340