Templehill Dental Surgery Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC626636 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021

FOR

TEMPLEHILL DENTAL SURGERY LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

430,382

429,266

CURRENT ASSETS

160,924

87,380

CREDITORS

Amounts falling due within one year

(80,173

)

(82,147

)

NET CURRENT ASSETS

80,751

5,233

TOTAL ASSETS LESS CURRENT LIABILITIES

511,133

434,499

CREDITORS

Amounts falling due after more than one year

430,244

413,913

NET ASSETS

80,889

20,586

CAPITAL AND RESERVES

80,889

20,586

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Templehill Dental Surgery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC626636

Registered office:

37 Portland Road

Kilmarnock

Ayrshire

KA1 2DJ

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 September 2021 and were signed by:

Andrew Mackintosh - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Templehill Dental Surgery Limited for the year ended 30 April 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Templehill Dental Surgery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Templehill Dental Surgery Limited and state those matters that we have agreed to state to the director of Templehill Dental Surgery Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Templehill Dental Surgery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Templehill Dental Surgery Limited. You consider that Templehill Dental Surgery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Templehill Dental Surgery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gilmour Hamilton

Chartered Accountants

37 Portland Road

KILMARNOCK

Ayrshire

KA1 2DJ

3 September 2021