0 AS Dental Surgeries Ltd 15158147 false 2023-09-23 2024-06-30 2024-06-30 The principal activity of the company is Dental practice Digita Accounts Production Advanced 6.30.9574.0 true 15158147 2023-09-23 2024-06-30 15158147 2024-06-30 15158147 bus:Director1 1 2024-06-30 15158147 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 15158147 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 15158147 bus:Micro-entities 2023-09-23 2024-06-30 15158147 bus:AuditExemptWithAccountantsReport 2023-09-23 2024-06-30 15158147 bus:FilletedAccounts 2023-09-23 2024-06-30 15158147 bus:SmallCompaniesRegimeForAccounts 2023-09-23 2024-06-30 15158147 bus:RegisteredOffice 2023-09-23 2024-06-30 15158147 bus:Director1 2023-09-23 2024-06-30 15158147 bus:Director1 1 2023-09-23 2024-06-30 15158147 bus:PrivateLimitedCompanyLtd 2023-09-23 2024-06-30 15158147 bus:Agent1 2023-09-23 2024-06-30 15158147 countries:England 2023-09-23 2024-06-30 15158147 bus:Director1 1 2023-09-22 xbrli:pure iso4217:GBP

Registration number: 15158147

AS Dental Surgeries Ltd

Unaudited Filleted Financial Statements

for the Period from 23 September 2023 to 30 June 2024

 

AS Dental Surgeries Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AS Dental Surgeries Ltd

Company Information

Director

Dr Arandeep Singh

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

AS Dental Surgeries Ltd

(Registration number: 15158147)
Balance Sheet as at 30 June 2024

2024
£

Current assets

228,177

Creditors: Amounts falling due within one year

(600)

Total assets less current liabilities

227,577

Creditors: Amounts falling due after more than one year

(230,000)

 

(2,423)

Capital and Reserves

(2,423)

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

......................................................
Dr Arandeep Singh
Director

 

AS Dental Surgeries Ltd

(Registration number: 15158147)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Related party transactions

Transactions with the director

2024

At 23 September 2023
£

Advances to director
£

At 30 June 2024
£

Dr Arandeep Singh

Advances to Director

-

45,531

45,531

Loans to directors are interest free and repayable upon demand.