REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 |
FOR |
TEMPLEHILL DENTAL SURGERY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 |
FOR |
TEMPLEHILL DENTAL SURGERY LIMITED |
TEMPLEHILL DENTAL SURGERY LIMITED (REGISTERED NUMBER: SC626636) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
Page |
Balance Sheet | 1 |
TEMPLEHILL DENTAL SURGERY LIMITED (REGISTERED NUMBER: SC626636) |
BALANCE SHEET |
30 APRIL 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Templehill Dental Surgery Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
TEMPLEHILL DENTAL SURGERY LIMITED (REGISTERED NUMBER: SC626636) |
BALANCE SHEET - continued |
30 APRIL 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The above loan, which was unsecured and repayable on demand, was fully repaid during the year. Interest at HM Revenue & Customs official rate totalling £665 was charged on the outstanding balance during the year. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |