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REGISTERED NUMBER: 07487123 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

HATCH END DENTAL PRACTICE LIMITED

HATCH END DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 07487123)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Balance Sheet 1


HATCH END DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 07487123)

BALANCE SHEET
31ST MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 295,321 334,848

CURRENT ASSETS 56,651 57,932

CREDITORS
Amounts falling due within one year (200,278 ) (177,851 )
NET CURRENT LIABILITIES (143,627 ) (119,919 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,694

214,929

CREDITORS
Amounts falling due after more than one
year

66,106

27,628
NET ASSETS 85,588 187,301

CAPITAL AND RESERVES 85,588 187,301

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hatch End Dental Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07487123

Registered office: Hillingdon House
386/388 Kenton Road
Harrow
Middlesex
HA3 9DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



HATCH END DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 07487123)

BALANCE SHEET - continued
31ST MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st January 2025 and were signed by:





B B Patel - Director