LILY_HEAD_DENTAL_PRACTICE - Accounts


Company Registration Number 07308179 (England and Wales)
LILY HEAD DENTAL PRACTICE SALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
LILY HEAD DENTAL PRACTICE SALES LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
13,107
8,581
Current assets
245,668
296,320
Creditors: amounts falling due within one year
(204,131)
(300,936)
Net current assets/(liabilities)
41,537
(4,616)
Total assets less current liabilities
54,644
3,965
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
4,644
3,965
Capital and reserves
4,644
3,965
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
6
6

Lily Head Dental Practice Sales Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.

For the year ended 31 July 2020 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LILY HEAD DENTAL PRACTICE SALES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2021 and are signed on its behalf by:
Mrs L, A Head
Director
Company Registration Number 07308179
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMrs L A HeadMr J HeadMiss Abigail Greenhough073081792019-08-012020-07-31073081792020-07-31073081792019-07-3107308179core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3107308179core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3107308179core:Non-currentFinancialInstruments2020-07-31073081792018-08-012019-07-3107308179bus:Director12019-08-012020-07-3107308179bus:PrivateLimitedCompanyLtd2019-08-012020-07-3107308179bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3107308179bus:Micro-entities2019-08-012020-07-3107308179bus:AuditExemptWithAccountantsReport2019-08-012020-07-3107308179bus:Director22019-08-012020-07-3107308179bus:Director32019-08-012020-07-3107308179bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP