New Forest Equine Dental Limited - Period Ending 2020-12-31

New Forest Equine Dental Limited - Period Ending 2020-12-31


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Registration number: 04967109

New Forest Equine Dental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

New Forest Equine Dental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Forest Equine Dental Limited

Company Information

Director

A S Rose

Registered office

8 Wiltshire Gardens
Bransgore
Christchurch, Dorset
Dorset
BH23 8BJ

Accountants

Ian Sheekey Accountancy Limited
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

New Forest Equine Dental Limited

(Registration number: 04967109)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

58,675

25,068

Current assets

84,648

116,807

Prepayments and accrued income

10,000

-

Creditors: Amounts falling due within one year

(12,880)

(15,028)

Net current assets

81,768

101,779

 

140,443

126,847

Capital and reserves

140,443

126,847

1

General information

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

The address of its registered office is:
8 Wiltshire Gardens
Bransgore
Christchurch, Dorset
Dorset
BH23 8BJ

 

These financial statements were authorised for issue by the director on 21 July 2021.

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 the director) during the year, was 1 (2019 - 1).


 

 

New Forest Equine Dental Limited

(Registration number: 04967109)
Balance Sheet as at 31 December 2020

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 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 July 2021
 

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

A S Rose
Director