Registered number
08993384
Kingsgate Dental Practice Limited
Filleted Accounts
30 June 2024
Kingsgate Dental Practice Limited
Registered number: 08993384
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 187,734 202,868
Current assets 341,097 358,315
Creditors: amounts falling due within one year (74,799) (113,288)
Net current assets 266,298 245,027
Total assets less current liabilities 454,032 447,895
Creditors: amounts falling due after more than one year (104,148) (127,527)
Provisions for liabilities (41,949) (38,578)
Accruals and deferred income (74,607) (43,259)
Net assets 233,328 238,531
Capital and reserves 233,328 238,531
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is 29a Church Street, Durham, England, DH1 3DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Katy Lamb
Director
Approved by the board on 21 February 2025
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