20/20 Dental Practice Limited 06259529 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is provision of dentistry. Digita Accounts Production Advanced 6.30.9574.0 true 06259529 2023-09-01 2024-08-31 06259529 2024-08-31 06259529 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06259529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06259529 bus:Micro-entities 2023-09-01 2024-08-31 06259529 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06259529 bus:FilletedAccounts 2023-09-01 2024-08-31 06259529 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06259529 bus:RegisteredOffice 2023-09-01 2024-08-31 06259529 bus:Director1 2023-09-01 2024-08-31 06259529 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06259529 bus:Agent1 2023-09-01 2024-08-31 06259529 countries:EnglandWales 2023-09-01 2024-08-31 06259529 2022-09-01 2023-08-31 06259529 2023-08-31 06259529 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06259529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06259529

20/20 Dental Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

20/20 Dental Practice Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

20/20 Dental Practice Limited

Company Information

Director

Dr C Hughes

Registered office

Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

Accountants

RB LG LLP
Chartered AccountantsSuite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

20/20 Dental Practice Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr C Hughes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 April 2025
 

.........................................
Dr C Hughes
Director

 

20/20 Dental Practice Limited

(Registration number: 06259529)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

242,495

285,103

Current assets

22,283

38,859

Prepayments and accrued income

-

610

Creditors: Amounts falling due within one year

(121,562)

(114,324)

Net current liabilities

(99,279)

(74,855)

Total assets less current liabilities

143,216

210,248

Creditors: Amounts falling due after more than one year

(24,156)

(38,645)

Provisions for liabilities

(28,999)

(34,938)

Accruals and deferred income

(4,200)

(4,200)

 

85,861

132,465

Capital and reserves

85,861

132,465

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:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

20/20 Dental Practice Limited

(Registration number: 06259529)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 April 2025
 

.........................................
Dr C Hughes
Director