Company Registration No. 11971092 (England and Wales)
DENTOLOGY (HARLEY STREET) LTD
Unaudited accounts
for the year ended 31 March 2023
DENTOLOGY (HARLEY STREET) LTD
Unaudited accounts
Contents
DENTOLOGY (HARLEY STREET) LTD
Company Information
for the year ended 31 March 2023
Director
Jatinder Singh Ubhi
Company Number
11971092 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
DENTOLOGY (HARLEY STREET) LTD
Statement of financial position
as at 31 March 2023
Tangible assets
4,886
7,083
Cash at bank and in hand
8,750
14,396
Creditors: amounts falling due within one year
(74,445)
(68,633)
Net current liabilities
(62,195)
(47,294)
Net liabilities
(57,309)
(40,211)
Called up share capital
100
100
Profit and loss account
(57,409)
(40,311)
Shareholders' funds
(57,309)
(40,211)
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2023 and were signed on its behalf by
Jatinder Singh Ubhi
Director
Company Registration No. 11971092
DENTOLOGY (HARLEY STREET) LTD
Notes to the Accounts
for the year ended 31 March 2023
DENTOLOGY (HARLEY STREET) LTD is a private company, limited by shares, registered in England and Wales, registration number 11971092. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on Cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
3,443
DENTOLOGY (HARLEY STREET) LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,979
11,420
Amounts owed to group undertakings and other participating interests
67,497
55,056
Loans from directors
529
217
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
