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REGISTRAR OF COMPANIES

Registration number: 13557470

C&H Dental Ltd

Unaudited Financial Statements

31 August 2024

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C&H Dental Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C&H Dental Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&H Dental Ltd for the year ended 31 August 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of C&H Dental Ltd, as a body, in accordance with the terms of our engagement letter dated 13 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of C&H Dental Ltd and state those matters that we have agreed to state to the Board of Directors of C&H Dental Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&H Dental Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C&H Dental Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C&H Dental Ltd. You consider that C&H Dental Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C&H Dental Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

14 January 2025

 

C&H Dental Ltd

(Registration number: 13557470)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

 

19,837

26,747

Current assets

 

53,257

27,536

Creditors: Amounts falling due within one year

 

(21,806)

(16,793)

Net current assets

 

31,451

10,743

Total assets less current liabilities

 

51,288

37,490

Accruals and deferred income

 

(2,450)

(2,374)

   

48,838

35,116

Capital and reserves

 

48,838

35,116

 

C&H Dental Ltd

(Registration number: 13557470)
Balance Sheet as at 31 August 2024 (continued)

1

General information

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

The address of its registered office is:
31A Beaconsfield Road
TRING
HP23 4DP

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 directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

C&H Dental Ltd

(Registration number: 13557470)
Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
C Veeroo
Director

.........................................
H J Veeroo
Director