Micro-entity Accounts - WHYMAN HOUSE DENTAL PRACTICE LIMITED

Micro-entity Accounts - WHYMAN HOUSE DENTAL PRACTICE LIMITED

WHYMAN HOUSE DENTAL PRACTICE LIMITED - Company Information

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Registered Number 08080786

WHYMAN HOUSE DENTAL PRACTICE LIMITED

Micro-entity Accounts

31 March 2022

WHYMAN HOUSE DENTAL PRACTICE LIMITED Registered Number 08080786

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
43,360
65,203
Current Assets
183,735
203,543
Creditors: amounts falling due within one year
(71,131)
(68,884)
Net current assets (liabilities)
112,604
134,659
Total assets less current liabilities
155,964
199,862
Creditors: amounts falling due after more than one year
(32,797)
(60,175)
Total net assets (liabilities)
123,167
139,687
Capital and reserves
123,167
139,687
  • For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2022

And signed on their behalf by:
Mrs S James, Director
I James, Director

Footnotes:
  • Guarantees
    The company had total Financial commitments at the Balance sheet date of £10,205 (2021:£0).

WHYMAN HOUSE DENTAL PRACTICE LIMITED Registered Number 08080786

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 10 9