6 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI698713 2023-07-01 2024-06-30 NI698713 2024-06-30 NI698713 2023-06-30 NI698713 bus:Director1 2023-07-01 2024-06-30 NI698713 core:WithinOneYear 2024-06-30 NI698713 core:AfterOneYear 2024-06-30 NI698713 bus:Micro-entities 2023-07-01 2024-06-30 NI698713 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI698713 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI698713 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI698713 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI698713
Mourneside Dental Practice Limited
Trading as Mourneside Dental Surgery
Unaudited filleted financial statements
30 June 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Mourneside Dental Practice Limited
Statement of financial position
30 June 2024
2024
£
Fixed assets 256,009
_______
Current assets 29,934
Creditors: amounts falling due within one year ( 112,689)
_______
Net current liabilities ( 82,755)
_______
Total assets less current liabilities 173,254
Creditors: amounts falling due after more than one year ( 125,813)
Accruals and deferred income ( 3,000)
_______
Net assets 44,441
_______
Capital and reserves 44,441
_______
Notes to the financial statements
Mourneside Dental Practice Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the director, nor were there any guarantees of any kind entered into by the company on behalf of the director.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr Paul Brennan
Director
Company registration number: NI698713
The company is a private company limited by shares, registered in Northern Ireland.