GODMANCHESTER DENTAL LTD

Company Registration Number:
12572277 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GODMANCHESTER DENTAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GODMANCHESTER DENTAL LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 50
Cambridge Street
Godmanchester
Huntingdon
England
PE29 2AY
Company Registration Number: 12572277 (England and Wales)

GODMANCHESTER DENTAL LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 181,738 202,318
Current assets: 36,709 42,731
Prepayments and accrued income: 18,576 27,981
Creditors: amounts falling due within one year: ( 46,420 ) ( 50,440 )
Net current assets (liabilities): 8,865 20,272
Total assets less current liabilities: 190,603 222,590
Creditors: amounts falling due after more than one year: ( 147,182 ) ( 216,338 )
Total net assets (liabilities): 43,421 6,252
Capital and reserves: 43,421 6,252

GODMANCHESTER DENTAL LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: jenny garcia
Status: Director

The notes form part of these financial statements

GODMANCHESTER DENTAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 7

GODMANCHESTER DENTAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No