Company registration number 08405220 (England and Wales)
DURBAN DENTAL CENTRE CROWBOROUGH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DURBAN DENTAL CENTRE CROWBOROUGH LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DURBAN DENTAL CENTRE CROWBOROUGH LTD
BALANCE SHEET
AS AT
26 APRIL 2024
26 April 2024
- 1 -
26 April 2024
30 April 2023
Notes
£
£
£
£
Current assets
Debtors
146,668
677,894
Cash at bank and in hand
28
114
146,696
678,008
Creditors: amounts falling due within one year
(114,575)
(278,934)
Net current assets
32,121
399,074
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
32,021
398,974
Total equity
32,121
399,074
For the financial period ended 26 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Mr C Wood
Director
Company registration number 08405220 (England and Wales)
DURBAN DENTAL CENTRE CROWBOROUGH LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 APRIL 2024
- 2 -
1
Accounting policies
Company information
Durban Dental Centre Crowborough Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Studio 133, Canalot Studios, 222 Kensal Road, London, W10 5BN.
1.1
Reporting period
These financial statements cover 1 May 2023 to 26 April 2024.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
2023
Number
Number
Total
1
1