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REGISTERED NUMBER: SC450692 (Scotland)















Financial Statements for the Year Ended 31 July 2024

for

Gentle Dental Care Ltd

Gentle Dental Care Ltd (Registered number: SC450692)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Gentle Dental Care Ltd (Registered number: SC450692)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 67,980 50,843

CURRENT ASSETS 71,356 76,247

CREDITORS
Amounts falling due within one year (53,386 ) (50,759 )
NET CURRENT ASSETS 17,970 25,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,950

76,331

CREDITORS
Amounts falling due after more than one
year

34,746

40,703
NET ASSETS 51,204 35,628

CAPITAL AND RESERVES 51,204 35,628

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gentle Dental Care Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC450692

Registered office: 85 South Street
St. Andrews
Fife
KY16 9QW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a directors' loan balance of £1,013 (2023 - £3,996). The directors' loan is interest free and has no fixed repayment terms.



Gentle Dental Care Ltd (Registered number: SC450692)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Dr C G Pritchard - Director