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COMPANY REGISTRATION NUMBER: 08396257
110 TOTAL DENTISTRY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
110 TOTAL DENTISTRY LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
Period from
Year to
27 Jun 22 to
30 Jun 24
30 Jun 23
£
£
Fixed assets
11,238
13,221
--------
--------
Current assets
58,231
120,373
Prepayments and accrued income
4,358
--------
---------
62,589
120,373
Creditors: amounts falling due within one year
56,960
72,546
--------
---------
Net current assets
5,629
47,827
--------
--------
Total assets less current liabilities
16,867
61,048
Creditors: amounts falling due after more than one year
9,167
19,998
Provisions for liabilities
2,810
2,512
Accruals and deferred income
4,220
8,004
--------
--------
670
30,534
--------
--------
Capital and reserves
670
30,534
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Dr Kozhaya Assaker
Director
Company registration number: 08396257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 110-112 Ballards Lane, London, N3 2DN.