Mellow Sedation Limited Accounts

MELLOW SEDATION LIMITED - Company Information






	Mellow Sedation Limited

	Company No. 10907091
	Unaudited Accounts
	31 October 2020

The Directors present their report and accounts for the year ended 31 October 2020.

Principal activities

The principal activity of the company during the year under review was the provision od dental services.





Directors

The Directors who served during the year were as follows:

A.M. Bennett
R.K. Bennett






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
R.K. Bennett
Director
06 August 2021

at	31 October 2020
Company No.		10907091	2020	2019
			£	£





Current assets			129,135	103,248

Creditors: Amounts falling due within one year			(50,031)	(12,840)
Net current assets			79,104	90,408
Total assets less current liabilities			79,104	90,408


Accruals and deferred income			(960)	(960)
			78,144	89,448


Capital and reserves			78,144	89,448

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 November 2019	Advanced	Repaid	At 31 October 2020
			£	£	£	£

	R.K. Bennett	Loan	7,653	-	(7,653)	-






































			7,653	-	(7,653)	-

General information

Its registered number is:

10907091

Its registered office is:

48 Dee Park Road

Gayton

Wirral

CH60 3RG

For the year ended 31 October 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 July 2021 and signed on its behalf by:

R.K. Bennett - Director