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COMPANY REGISTRATION NUMBER: 08667318
Divine Dental Care Limited
Filleted Unaudited Financial Statements
31 August 2024
Divine Dental Care Limited
Balance Sheet
31 August 2024
2024
2023
£
£
£
Fixed assets
9,425
10,248
-------
--------
Current assets
80,853
57,480
Prepayments and accrued income
808
184
--------
--------
81,661
57,664
Creditors: amounts falling due within one year
15,882
11,523
--------
--------
Net current assets
65,779
46,141
--------
--------
Total assets less current liabilities
75,204
56,389
Creditors: amounts falling due after more than one year
61,924
63,907
Accruals and deferred income
4,314
3,174
--------
--------
8,966
(10,692)
--------
--------
Capital and reserves
8,966
( 10,692)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
For the year ending 31 August 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 her 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 29 January 2025 , and are signed on behalf of the board by:
A Osibodu
Director
Company registration number: 08667318
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 St Bernards Road, St Albans, Hertfordshire, AL3 5RA, United Kingdom.