Registered Number 13604739

J PATERSON EQUINE DENTAL SERVICES LIMITED

Micro-entity Accounts

30 September 2024

J PATERSON EQUINE DENTAL SERVICES LIMITED Registered Number 13604739

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
7,998
22,412
Current Assets
98,495
54,159
Prepayments and accrued income
-
562
Creditors: amounts falling due within one year
(54,099)
(31,729)
Net current assets (liabilities)
44,396
22,992
Total assets less current liabilities
52,394
45,404
Creditors: amounts falling due after more than one year
(4,071)
(11,043)
Accruals and deferred income
(95)
-
Total net assets (liabilities)
48,228
34,361
Capital and reserves
48,228
34,361
  • For the year ending 30 September 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 29 May 2025

And signed on their behalf by:
J Paterson, Director

J PATERSON EQUINE DENTAL SERVICES LIMITED Registered Number 13604739

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2