Worcester Street Dental Practice Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09385756 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

WORCESTER STREET DENTAL PRACTICE LTD

Page

Balance Sheet

1

FIXED ASSETS

421,108

449,445

CURRENT ASSETS

57,876

58,788

CREDITORS

Amounts falling due within one year

(28,487

)

(19,959

)

NET CURRENT ASSETS

29,389

38,829

TOTAL ASSETS LESS CURRENT LIABILITIES

450,497

488,274

CREDITORS

Amounts falling due after more than one year

608,195

652,634

NET LIABILITIES

(157,698

)

(164,360

)

CAPITAL AND RESERVES

(157,698

)

(164,360

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Worcester Street Dental Practice 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:

09385756

Registered office:

52 Duck Lane

Wolverhampton

West Midlands

WV8 1HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director loan account balance was a creditor of £ 78,722 (£78,722 in 2022)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by:

Karprit Singh Virdee - Director