Clifton Dental Ceramics Limited 05116709 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 74909 - Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05116709 2023-04-01 2024-03-31 05116709 2024-03-31 05116709 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05116709 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05116709 bus:Micro-entities 2023-04-01 2024-03-31 05116709 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05116709 bus:FilletedAccounts 2023-04-01 2024-03-31 05116709 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05116709 bus:RegisteredOffice 2023-04-01 2024-03-31 05116709 bus:Director1 2023-04-01 2024-03-31 05116709 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05116709 countries:AllCountries 2023-04-01 2024-03-31 05116709 2022-04-01 2023-03-31 05116709 2023-03-31 05116709 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05116709 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05116709

Clifton Dental Ceramics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Clifton Dental Ceramics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clifton Dental Ceramics Limited

Company Information

Director

Miss D Krowiarz

Registered office

14 High Street
Shirehampton
Bristol
Bristol
BS11 0DP

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Clifton Dental Ceramics Limited

(Registration number: 05116709)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,655

5,655

Current assets

8,331

10,569

Creditors: Amounts falling due within one year

(3,025)

(2,757)

Net current assets

5,306

7,812

Total assets less current liabilities

10,961

13,467

Creditors: Amounts falling due after more than one year

(5,527)

(8,027)

Accruals and deferred income

(750)

(750)

 

4,684

4,690

Capital and reserves

4,684

4,690

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 High Street
Shirehampton
Bristol
Bristol
BS11 0DP
England

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and has been rounded to the nearest whole number.

 

Clifton Dental Ceramics Limited

(Registration number: 05116709)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Miss D Krowiarz
Director