Company registration number 06005190 (England and Wales)
SALCOMBE DENTAL PRACTICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SALCOMBE DENTAL PRACTICE LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
88,555
85,573
Current assets
162,386
169,302
Creditors: amounts falling due within one year
(154,851)
(139,836)
Net current assets
7,535
29,466
Total assets less current liabilities
96,090
115,039
Creditors: amounts falling due after more than one year
(22,713)
Net assets
96,090
92,326
Capital and reserves
96,090
92,326
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Salcombe Dental Practice Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 46A Hampton Lane, Solihull, West Midlands, B91 2PZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 December 2023
Dr O Sultan
DIRECTOR
Company registration number 06005190 (England and Wales)