Company Registration No. 11306627 (England and Wales)
Pierre Dental Ltd
Unaudited accounts
for the period from 1 April 2023 to 30 March 2024
Pierre Dental Ltd
Unaudited accounts
Contents
Pierre Dental Ltd
Company Information
for the period from 1 April 2023 to 30 March 2024
Director
Dr. Louise Pierre
Company Number
11306627 (England and Wales)
Registered Office
18 MONTREAL CLOSE
PEACEHAVEN
EAST SUSSEX
BN10 8FG
ENGLAND
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Pierre Dental Ltd
Statement of financial position
as at 30 March 2024
Tangible assets
1,017
1,156
Cash at bank and in hand
79,852
98,882
Creditors: amounts falling due within one year
(84,148)
(81,361)
Net current assets
704
22,521
Total assets less current liabilities
1,721
23,677
Creditors: amounts falling due after more than one year
(1,980)
(2,859)
Net (liabilities)/assets
(259)
20,818
Profit and loss account
(260)
20,817
Shareholders' funds
(259)
20,818
For the period ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Dr. Louise Pierre
Director
Company Registration No. 11306627
Pierre Dental Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
Pierre Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 11306627. The registered office is 18 MONTREAL CLOSE, PEACEHAVEN, EAST SUSSEX, BN10 8FG, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,366
614
2,980
At 30 March 2024
2,551
614
3,165
At 1 April 2023
1,536
288
1,824
Charge for the period
242
82
324
At 30 March 2024
1,778
370
2,148
At 30 March 2024
773
244
1,017
At 31 March 2023
830
326
1,156
Pierre Dental Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,660
Other creditors
3,384
1,129
Loans from directors
80,764
78,572
6
Creditors: amounts falling due after more than one year
2024
2023
At the balance sheet date; the company owed its director's £80,764. (2023: 78,572).
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Average number of employees
During the period the average number of employees was 2 (2023: 2).