Registered number
08744297
Church Street Dental Surgery Ltd
Filleted Accounts
31 October 2024
Church Street Dental Surgery Ltd
Registered number: 08744297
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 142,523 157,693
Current assets 19,728 15,487
Creditors: amounts falling due within one year (40,128) (26,977)
Net current liabilities (20,400) (11,490)
Total assets less current liabilities 122,123 146,203
Creditors: amounts falling due after more than one year (31,572) (69,081)
Accruals and deferred income (2,099) (1,412)
Net assets 88,452 75,710
Capital and reserves 88,452 75,710
Number Number
Average number of employees 9 11
Interest free loan provided to the directors, included in other creditors (£20,000), will be repaid to the company by 31/7/25.
The company is a private company limited by shares and incorporated in England. Its registered office is 19-21 Church Street, Saffron Walden, Essex, CB10 1JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Kim P R Griffin
Director
Approved by the board on 23 May 2025
Church Street Dental Surgery Ltd 08744297 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Dr Kim P R Griffin No description of principal activity 08744297 2022-11-01 2023-10-31 08744297 core:WithinOneYear 2023-10-31 08744297 core:AfterOneYear 2023-10-31 08744297 2023-11-01 2024-10-31 08744297 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08744297 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08744297 countries:England 2023-11-01 2024-10-31 08744297 bus:Director40 2023-11-01 2024-10-31 08744297 bus:Micro-entities 2023-11-01 2024-10-31 08744297 bus:FilletedAccounts 2023-11-01 2024-10-31 08744297 2024-10-31 08744297 core:WithinOneYear 2024-10-31 08744297 core:AfterOneYear 2024-10-31 08744297 2023-10-31 iso4217:GBP xbrli:pure