New Forest Equine Dental Limited - Period Ending 2021-12-31

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 2021

	2021 £	2020 £
Fixed assets	62,392	58,675
Current assets	57,173	84,648
Prepayments and accrued income	-	10,000
Creditors: Amounts falling due within one year	(3,902)	(12,880)
Net current assets	53,271	81,768
	115,663	140,443
Capital and reserves	115,663	140,443

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 15 May 2022.

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 (2020 - 1).


 

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

New Forest Equine Dental Limited

(Registration number: 04967109)
Balance Sheet as at 31 December 2021

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.

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.


 

Approved and authorised by the director on 15 May 2022
 

......................................... A S Rose Director