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Registration number: 14062102

Moston Smile Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Moston Smile Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moston Smile Centre Ltd

Company Information

Director

Jazib Akhyar

Registered office

155 Kenyon Lane
Manchester
Greater Manchester
M40 9DJ

Accountants

M. Salim & Co.
51 Lord Street
Manchester
M3 1HE

 

Moston Smile Centre Ltd

(Registration number: 14062102)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

77,029

49,525

Prepayments and accrued income

6,488

-

Creditors: Amounts falling due within one year

(2,159)

(3,982)

Total assets less current liabilities

81,358

45,543

Accruals and deferred income

(5,400)

(2,400)

 

75,958

43,143

Capital and reserves

75,958

43,143

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
155 Kenyon Lane
Manchester
Greater Manchester
M40 9DJ
United Kingdom

These financial statements were authorised for issue by the director on 18 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Moston Smile Centre Ltd

(Registration number: 14062102)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2025
 

.........................................
Jazib Akhyar
Director