R_S_DENTAL_LIMITED - Accounts


Company Registration Number 08379712 (England and Wales)
R S DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
R S DENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
175,172
180,543
Current assets
146,780
73,498
Creditors: amounts falling due within one year
(98,170)
(60,816)
Net current assets
48,610
12,682
Total assets less current liabilities
223,782
193,225
Creditors: amounts falling due after more than one year
(188,538)
(130,959)
Net assets
35,244
62,266
Capital and reserves
35,244
62,266
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
1
2

R S Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

R S DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2021
Dr R Stone
Director
Company Registration Number 08379712
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityDr R Stone083797122020-04-012021-03-31083797122021-03-31083797122020-03-3108379712core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3108379712core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3108379712core:Non-currentFinancialInstruments2021-03-3108379712core:Non-currentFinancialInstruments2020-03-31083797122019-04-012020-03-3108379712bus:Director12020-04-012021-03-3108379712bus:PrivateLimitedCompanyLtd2020-04-012021-03-3108379712bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3108379712bus:Micro-entities2020-04-012021-03-3108379712bus:AuditExemptWithAccountantsReport2020-04-012021-03-3108379712bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP