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Registered number: 05568095

T J O'Donovan Dental Practice Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

(Ceased trading 28/02/2019)
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

T J O'Donovan Dental Practice Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Terence J O'Donovan
Rosemary O'Donovan
SECRETARY
Rosemary O'Donovan
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
registered in , registered number 05568095
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

T J O'Donovan Dental Practice Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

T J O'Donovan Dental Practice Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand348,755344,962
348,755344,962
CREDITORS: Amounts falling due within one year3314,522272,662
NET CURRENT ASSETS34,23372,300
TOTAL ASSETS LESS CURRENT LIABILITIES34,23372,300
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account34,13372,200
SHAREHOLDERS' FUNDS34,23372,300
For the year ending 29/02/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Terence J O'Donovan
Director

T J O'Donovan Dental Practice Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax829223
Directors current account308,965268,191
Trade creditors4,7284,248
314,522272,662
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
5. CONTROLLING PARTY
The ultimate controlling party of the company are the company director and the shareholders all of whom are family members