Accounts filed on 31-08-2022

Accounts filed on 31-08-2022

THE TOOTH FAIRY DENTAL COMPANY LIMITED - Company Information

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Registered number: 05963472
The Tooth Fairy Dental Company Limited
ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 31/08/2022
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
The Tooth Fairy Dental Company Limited
Registered Number: 05963472
BALANCE SHEET AT 31/08/2022
20222021
££
Fixed assets354,73167,168
Current assets529,316778,026
Prepayments and accrued income55,74977,237
Creditors: amounts falling due within one year(187,408)(305,688)
Net Current Assets397,657549,575
Total assets less current liabilities752,388616,743
Creditors: amounts falling due after more than one year263,221387,734
Provisions for liabilities10,87510,875
Accruals and deferred income6,5002,520
Net Assets471,792215,614
Capital and reserves471,792215,614
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05963472. Registered office 7 The Broadway, Preston Road, WEmbley, HA9 8JT
The Tooth Fairy Dental Company Limited
Registered Number: 05963472
For the year ending 31/08/2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/08/2023 and signed on their behalf by
.............................
Mr Martin Whelan
Director