Company registration number 11767874 (England and Wales)
THE DENTAL HYGIENE STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
THE DENTAL HYGIENE STUDIO LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
99,492
104,979
Current assets
17,336
3,619
Creditors: amounts falling due within one year
(43,925)
(37,107)
Net current liabilities
(26,589)
(33,488)
Total assets less current liabilities
72,903
71,491
Creditors: amounts falling due after more than one year
(37,241)
(65,375)
Net assets
35,662
6,116
Capital and reserves
35,662
6,116
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced a director £10,636 (2023: £Nil) by way of a loan which is which is repayable on demand and included in current assets above. Interest is charged at 2.25% per annum on the daily balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
The Dental Hygiene Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 95 Belvidere Road, Wallasey, United Kingdom, CH45 4RX.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 DENTAL HYGIENE STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 April 2025 and are signed on its behalf by:
..............................................
J Fisher
Director
Company registration number 11767874 (England and Wales)