Registered number
14509162
South Coast Dental Centre Limited
Filleted Accounts
30 November 2024
South Coast Dental Centre Limited
Registered number: 14509162
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 45,053 54,942
Current assets
Debtors 4 3,312 3,285
Cash at bank and in hand 37,388 35,885
40,700 39,170
Creditors: amounts falling due within one year 5 (7,224) (10,041)
Net current assets 33,476 29,129
Total assets less current liabilities 78,529 84,071
Creditors: amounts falling due after more than one year 6 (38,303) (81,891)
Net assets 40,226 2,180
Capital and reserves
Called up share capital 2 2
Profit and loss account 40,224 2,178
Shareholder's funds 40,226 2,180
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Imani
Director
Approved by the board on 15 March 2025
South Coast Dental Centre Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 67,002
At 30 November 2024 67,002
Depreciation
At 1 December 2023 12,060
Charge for the year 9,889
At 30 November 2024 21,949
Net book value
At 30 November 2024 45,053
At 30 November 2023 54,942
4 Debtors 2024 2023
£ £
Other debtors 3,312 3,285
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 7,224 10,041
6 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors 2,250 -
Other creditors 36,053 81,891
38,303 81,891
7 Other information
South Coast Dental Centre Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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