Dental Devices And Supplies Limited - Period Ending 2020-03-31

Dental Devices And Supplies Limited - Period Ending 2020-03-31


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Registration number: 04899993

Dental Devices And Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Dental Devices And Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dental Devices And Supplies Limited

Company Information

Director

F. Farzin-Nia

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Dental Devices And Supplies Limited

(Registration number: 04899993)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

342,062

351,425

Current assets

405,197

368,914

Prepayments and accrued income

4,124

2,975

Creditors: Amounts falling due within one year

(348,053)

(204,171)

Net current assets

61,268

167,718

Total assets less current liabilities

403,330

519,143

Creditors: Amounts falling due after more than one year

(88,749)

(100,813)

Accruals and deferred income

(2,875)

(2,560)

 

311,706

415,770

Capital and reserves

311,706

415,770

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
15 Great Central Road
Loughborough
Leicestershire
LE11 1RW

These financial statements were authorised for issue by the director on 6 January 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'.

 

Dental Devices And Supplies Limited

(Registration number: 04899993)
Balance Sheet as at 31 March 2020

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).

3

Related party transactions

Transactions with directors

2020

At 1 April 2019
£

Advances to directors
£

Repayments by director
£

At 31 March 2020
£

Loan

20,113

-

(112,253)

(92,140)

         
       

 

2019

At 1 April 2018
£

Advances to directors
£

Repayments by director
£

At 31 March 2019
£

Loan

45,923

41,021

(66,831)

20,113

         
       

 

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 March 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 6 January 2021
 

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

F. Farzin-Nia
Director