Registered number
13317818
MOSS GROVE DENTAL CARE LTD
Filleted Accounts
30 April 2024
MOSS GROVE DENTAL CARE LTD
Registered number: 13317818
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 492,432 414,374
Current assets 3,000 37,994
Creditors: amounts falling due within one year (121,764) (152,167)
Net current liabilities (118,764) (114,173)
Total assets less current liabilities 373,668 300,201
Creditors: amounts falling due after more than one year (133,767) (149,933)
Accruals and deferred income (1,250) (1,200)
Net assets 238,651 149,068
Capital and reserves 238,651 149,068
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 5a Moss Grove, Kingswinford, England, DY6 9HS.
The directors are 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 directors acknowledge their 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.
Rajan Deepesh Parekh
Director
Approved by the board on 4 January 2025
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