Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity Dr Victoria Anne Wakefield Lawson 12/08/2022 John Usherwood Duncan Lyburn 12/08/2022 SC741140 2024-08-31 SC741140 bus:Director1 2024-08-31 SC741140 bus:Director2 2024-08-31 SC741140 2023-08-31 SC741140 core:CurrentFinancialInstruments 2024-08-31 SC741140 core:CurrentFinancialInstruments 2023-08-31 SC741140 core:Non-currentFinancialInstruments 2024-08-31 SC741140 core:Non-currentFinancialInstruments 2023-08-31 SC741140 2023-09-01 2024-08-31 SC741140 bus:Micro-entities 2023-09-01 2024-08-31 SC741140 bus:FilletedAccounts 2023-09-01 2024-08-31 SC741140 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC741140 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC741140 bus:Director1 2023-09-01 2024-08-31 SC741140 bus:Director2 2023-09-01 2024-08-31 SC741140 2022-08-12 2023-08-31 iso4217:GBP xbrli:pure

Company No: SC741140 (Scotland)

FORFAR DENTAL CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

FORFAR DENTAL CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

FORFAR DENTAL CARE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
FORFAR DENTAL CARE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
DIRECTORS Dr Victoria Anne Wakefield Lawson
John Usherwood Duncan Lyburn
REGISTERED OFFICE 83 Castle Street
Forfar
DD8 3AG
Scotland
United Kingdom
COMPANY NUMBER SC741140 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
FORFAR DENTAL CARE LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2024
FORFAR DENTAL CARE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
31.08.2024 31.08.2023
£ £
Fixed assets 246,945 228,656
Current assets 80,279 47,570
Creditors: amounts falling due within one year ( 70,054) ( 82,375)
Net current assets/(liabilities) 10,225 ( 34,805)
Total assets less current liabilities 257,170 193,851
Creditors: amounts falling due after more than one year ( 115,254) ( 187,400)
Net assets 141,916 6,451
Capital and reserves 141,916 6,451

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.

Directors' responsibilities:

The financial statements of Forfar Dental Care Limited (registered number: SC741140) were approved and authorised for issue by the Board of Directors on 11 May 2025 and were signed on its behalf by:

Dr Victoria Anne Wakefield Lawson
Director
John Usherwood Duncan Lyburn
Director
FORFAR DENTAL CARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
FORFAR DENTAL CARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC741140). The address of its registered office is 83 Castle Street, Forfar, DD8 3AG, Scotland, United Kingdom.

2. Employees

Year ended
31.08.2024
Period from
12.08.2022 to
31.08.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 5

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year £102,939 was introduced by the director and repayments of £102,886 were made by the company. At 31 August 2024 the company owed the director £756. Interest is charged at 2.25% and the loan is unsecured and has no fixed repayment terms.