THE BRISTOL PERIO CLINIC LIMITED

Company Registration Number:
10768458 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE BRISTOL PERIO CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE BRISTOL PERIO CLINIC LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 19
Elmlea Avenue
Bristol
GBR
BS9 3UU
Company Registration Number: 10768458 (England and Wales)

THE BRISTOL PERIO CLINIC LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 139,238 91,268
Current assets: 214,257 248,523
Creditors: amounts falling due within one year: ( 10,253 ) ( 10,204 )
Net current assets (liabilities): 204,004 238,319
Total assets less current liabilities: 343,242 329,587
Accruals and deferred income: ( 15,289 ) ( 22,326 )
Total net assets (liabilities): 327,953 307,261
Capital and reserves: 327,953 307,261

THE BRISTOL PERIO CLINIC LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Jonathan West
Status: Director

The notes form part of these financial statements

THE BRISTOL PERIO CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 8

THE BRISTOL PERIO CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No