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Registered Number: 07908231
England and Wales

 

 

 

ROTHLEY LODGE DENTAL CARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 June 2024
Directors Jennifer Chard
Nicholas Chard
Registered Number 07908231
Registered Office Suite G2, The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
Trading Address 15 Cherry Orchard
Staines
Middlesex
TW18 2DE
1
  2024   2023
    £ £   £ £
Fixed assets   388,930      4,350 
Current assets 317,237      793,246   
Creditors: amount falling due within one year (22,729)     (5,625)  
Net current assets   294,508      787,621 
Total assets less current liabilities   683,438      791,971 
Creditors: amount falling due after more than one year   (236)     (15,628)
Net assets   683,202      776,343 
 

         
Capital and reserves   683,202      776,343 
 
NOTES TO THE ACCOUNTS

General Information
ROTHLEY LODGE DENTAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07908231, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW. The trading address of the company is 15 Cherry Orchard, Staines, Middlesex, TW18 2DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the period was 0 (2023 : 0).

3.

Ultimate Controlling Party

The ultimate controlling parties are Drs N & J Chard.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 October 2024 and were signed on its behalf by:


--------------------------------
Jennifer Chard
Director
2