Registered number
08278095
Monica Forsman Dental & Beauty Limited
Filleted Accounts
31 December 2024
Monica Forsman Dental & Beauty Limited
Registered number: 08278095
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 47,618 55,750
Current assets 124,402 136,852
Creditors: amounts falling due within one year (72,393) (97,261)
Net current assets 52,009 39,591
Total assets less current liabilities 99,627 95,341
Net assets 99,627 95,341
Capital and reserves 99,627 95,341
Number Number
Average number of employees 17 17
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Benson Street, Ulverston, Cumbria, LA12 7AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
M Forsman
Director
Approved by the board on 12 January 2025
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