Company registration number 10859020 (England and Wales)
DORSET DENTAL IMPLANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DORSET DENTAL IMPLANTS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
270,339
322,317
Current assets
429,943
379,363
Creditors: amounts falling due within one year
(249,584)
(305,359)
Net current assets
180,359
74,004
Total assets less current liabilities
450,698
396,321
Creditors: amounts falling due after more than one year
(34,411)
(36,007)
Net assets
416,287
360,314
Capital and reserves
416,287
360,314
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
20
14
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 2023 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DORSET DENTAL IMPLANTS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
..............................................
Mrs K M McCauley
Director
Company registration number 10859020 (England and Wales)