THE_PEAR_TREE_DENTAL_CENT - Accounts


Company Registration Number 07020635 (England and Wales)
THE PEAR TREE DENTAL CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
THE PEAR TREE DENTAL CENTRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
32,305
74,718
Current assets
334,150
330,650
Creditors: amounts falling due within one year
(87,214)
(103,527)
Net current assets
246,936
227,123
Total assets less current liabilities
279,241
301,841
Creditors: amounts falling due after more than one year
(102,543)
(114,152)
Net assets
176,698
187,689
Capital and reserves
176,698
187,689
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
9
9

The Pear Tree Dental Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

For the year ended 31 March 2020 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 financial statements were approved and signed by the director and authorised for issue on 31 December 2020
Mrs J A Kirkby
DIRECTOR
COMPANY REGISTRATION NUMBER 07020635
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMrs J A Kirkby070206352019-04-012020-03-31070206352020-03-31070206352019-03-3107020635core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3107020635core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107020635core:Non-currentFinancialInstruments2020-03-3107020635core:Non-currentFinancialInstruments2019-03-31070206352018-04-012019-03-3107020635bus:Director12019-04-012020-03-3107020635bus:PrivateLimitedCompanyLtd2019-04-012020-03-3107020635bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107020635bus:Micro-entities2019-04-012020-03-3107020635bus:AuditExemptWithAccountantsReport2019-04-012020-03-3107020635bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP