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COMPANY REGISTRATION NUMBER: 08922943
RED DENTAL-CARE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
RED DENTAL-CARE LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
734
739
----
----
Current assets
111,920
157,280
Prepayments and accrued income
414
460
----------
----------
112,334
157,740
Creditors: amounts falling due within one year
28,352
56,477
----------
----------
Net current assets
83,982
101,263
---------
----------
Total assets less current liabilities
84,716
102,002
Creditors: amounts falling due after more than one year
5,659
10,170
Accruals and deferred income
1,200
2,162
---------
----------
77,857
89,670
---------
----------
Capital and reserves
77,857
89,670
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 31 March 2024 the company owed the director £185 (2023: £37,121).
For the 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 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 24 January 2025 , and are signed on behalf of the board by:
Mr N Singh
Director
Company registration number: 08922943
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.