4A Dental Surgery Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06956169 (England and Wales)

Financial Statements for the Year Ended 31 March 2021

for

4A Dental Surgery Ltd

Page

Balance Sheet

1

FIXED ASSETS

143,796

133,420

CURRENT ASSETS

73,110

24,105

CREDITORS

Amounts falling due within one year

(72,911

)

(31,852

)

NET CURRENT ASSETS/(LIABILITIES)

199

(7,747

)

TOTAL ASSETS LESS CURRENT LIABILITIES

143,995

125,673

CREDITORS

Amounts falling due after more than one year

61,245

-

NET ASSETS

82,750

125,673

CAPITAL AND RESERVES

82,750

125,673

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

4A Dental Surgery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06956169

Registered office:

4A Balderstone Road

Rochdale

Lancashire

OL11 2AJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 December 2021 and were signed by:

J Booth - Director