247 Dental Limited - Period Ending 2022-07-31

247 Dental Limited - Period Ending 2022-07-31


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Registration number: 11484133

247 Dental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

247 Dental Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

247 Dental Limited

Company Information

Directors

Dr Thomas Andrew John Darling

Ms Bernice Samantha Bayliss

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

247 Dental Limited

Directors' Report for the Year Ended 31 July 2022

The directors present their report and the financial statements for the year ended 31 July 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Thomas Andrew John Darling

Ms Bernice Samantha Bayliss (appointed 22 February 2022)

Mr Ian Farr (ceased 30 May 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 November 2022 and signed on its behalf by:

.........................................
Dr Thomas Andrew John Darling
Director

 

247 Dental Limited

(Registration number: 11484133)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

13,737

1,819

Current assets

47,458

92,190

Creditors: Amounts falling due within one year

(88,173)

(15,096)

Net current (liabilities)/assets

(40,715)

77,094

Total assets less current liabilities

(26,978)

78,913

Accruals and deferred income

(1,008)

(960)

 

(27,986)

77,953

Capital and reserves

(27,986)

77,953

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 3 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 45 (2021 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

247 Dental Limited

(Registration number: 11484133)
Balance Sheet as at 31 July 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 November 2022 and signed on its behalf by:
 

.........................................

Dr Thomas Andrew John Darling
Director