Company registration number 09609794 (England and Wales)
WEST END SMILE CENTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WEST END SMILE CENTER LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
160,782
190,368
Current assets
73,384
55,608
Prepayments and accrued income
2,843
2,109
Creditors: amounts falling due within one year
(42,578)
(26,941)
Net current assets
33,649
30,776
Total assets less current liabilities
194,431
221,144
Creditors: amounts falling due after more than one year
-
0
(10,105)
Net assets
194,431
211,039
Capital and reserves
194,431
211,039
WEST END SMILE CENTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30 June 2024, the company was owed £6,537 from the Director. This was an interest free loan, repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
7

West End Smile Center Limited is a private company limited by shares incorporated in England and Wales. The registered office is Quality & Caring Dentistry, Botley Road, West End, Southampton, Hampshire, United Kingdom, SO30 3HA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 22 March 2025
Mrs A Sood
Director
Company Registration Number 09609794
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