Registered Number 12200777

QUEX ROAD DENTAL SURGERY LTD

Micro-entity Accounts

31 March 2024

QUEX ROAD DENTAL SURGERY LTD Registered Number 12200777

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,743,266
1,743,266
Current Assets
38,323
38,144
Creditors: amounts falling due within one year
(423,030)
(323,728)
Net current assets (liabilities)
(384,707)
(285,584)
Total assets less current liabilities
1,358,559
1,457,682
Creditors: amounts falling due after more than one year
(1,061,175)
(1,182,730)
Accruals and deferred income
(7,000)
(7,000)
Total net assets (liabilities)
290,384
267,952
Capital and reserves
290,384
267,952
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
MR.AHMED AL-MORHIBY, Director

QUEX ROAD DENTAL SURGERY LTD Registered Number 12200777

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6