CARNABY DENTAL INVESTMENTS LIMITED

Company Registration Number:
08603002 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CARNABY DENTAL INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CARNABY DENTAL INVESTMENTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,550,000 1,550,000
Tangible assets: 4 84,047 85,501
Total fixed assets: 1,634,047 1,635,501
Current assets
Debtors:   18,112 41,158
Cash at bank and in hand: 2,593 25,491
Total current assets: 20,705 66,649
Creditors: amounts falling due within one year:   (192,945) (121,276)
Net current assets (liabilities): (172,240) (54,627)
Total assets less current liabilities: 1,461,807 1,580,874
Creditors: amounts falling due after more than one year:   (463,305) (656,345)
Total net assets (liabilities): 998,502 924,529
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 998,498 924,525
Shareholders funds: 998,502 924,529

The notes form part of these financial statements

CARNABY DENTAL INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Dr B Nisar
Status: Director

The notes form part of these financial statements

CARNABY DENTAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARNABY DENTAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

CARNABY DENTAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 1,550,000
At 31 July 2024 1,550,000
Amortisation
At 01 August 2023 0
At 31 July 2024 0
Net book value
At 31 July 2024 1,550,000
At 31 July 2023 1,550,000

CARNABY DENTAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 173,363
At 31 July 2024 173,363
Depreciation
At 01 August 2023 87,862
Charge for year 1,454
At 31 July 2024 89,316
Net book value
At 31 July 2024 84,047
At 31 July 2023 85,501