Company registration number 14336351 (England and Wales)
HERITAGE DENTAL CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HERITAGE DENTAL CARE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
54,922
37,046
Current assets
81,573
64,676
Creditors: amounts falling due within one year
(45,246)
(29,678)
Net current assets
36,327
34,998
Total assets less current liabilities
91,249
72,044
Accruals and deferred income
(1,499)
(3,191)
Net assets
89,750
68,853
Capital and reserves
89,750
68,853
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Heritage Dental Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Cadwall Drive, Wixams, Bedford, MK42 6EE.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HERITAGE DENTAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Dr R K Varma
Mrs R Varma
Director
Director
Company registration number 14336351 (England and Wales)