Registered Number 10389697

A & B DENTAL LTD

Micro-entity Accounts

31 August 2024

A & B DENTAL LTD Registered Number 10389697

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
505,294
542,345
Current Assets
129,394
115,243
Creditors: amounts falling due within one year
(67,466)
(74,018)
Net current assets (liabilities)
61,928
41,225
Total assets less current liabilities
567,222
583,570
Creditors: amounts falling due after more than one year
(374,039)
(443,356)
Provisions for liabilities
(2,731)
(2,025)
Total net assets (liabilities)
190,452
138,189
Capital and reserves
190,452
138,189
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2025

And signed on their behalf by:
Abida Hirji, Director

A & B DENTAL LTD Registered Number 10389697

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 5