Company registration number 10859020 (England and Wales)
DORSET DENTAL IMPLANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
DORSET DENTAL IMPLANTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
322,317
306,676
Current assets
379,363
264,391
Creditors: amounts falling due within one year
(305,359)
(244,333)
Net current assets
74,004
20,058
Total assets less current liabilities
396,321
326,734
Creditors: amounts falling due after more than one year
(36,007)
(84,126)
Net assets
360,314
242,608
Capital and reserves
360,314
242,608
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
14
13
Dorset Dental Implants Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
DORSET DENTAL IMPLANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 November 2022
Mrs K M McCauley
Director
Company Registration Number 10859020