Willow House Dental Surgery Limited
Registered number: 09382527
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 29,279 11,073
Current assets 206,990 231,945
Creditors: amounts falling due within one year (13,702) (19,698)
Net current assets 193,288 212,247
Total assets less current liabilities 222,567 223,320
Creditors: amounts falling due after more than one year (9,061) (15,456)
Net assets 213,506 207,864
Capital and reserves 213,506 207,864
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Dr Sheetal Gouri kumar
Director
Approved by the board on 27 January 2025
Willow House Dental Surgery Limited 09382527 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Dr Sheetal Gouri kumar No description of principal activity 09382527 2022-05-01 2023-04-30 09382527 core:WithinOneYear 2023-04-30 09382527 core:AfterOneYear 2023-04-30 09382527 2023-05-01 2024-04-30 09382527 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09382527 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09382527 countries:England 2023-05-01 2024-04-30 09382527 bus:Director40 2023-05-01 2024-04-30 09382527 bus:Micro-entities 2023-05-01 2024-04-30 09382527 bus:FilletedAccounts 2023-05-01 2024-04-30 09382527 2024-04-30 09382527 core:WithinOneYear 2024-04-30 09382527 core:AfterOneYear 2024-04-30 09382527 2023-04-30 iso4217:GBP xbrli:pure