16 April 2021 false No description of principal activity Taxfiler 2022.8.3 13340814business:PrivateLimitedCompanyLtd2021-04-162022-04-30 133408142021-04-15 133408142021-04-162022-04-30 13340814business:AuditExemptWithAccountantsReport2021-04-162022-04-30 13340814business:FullAccounts2021-04-162022-04-30 133408142022-04-30 13340814business:Director12021-04-162022-04-30 13340814business:Director22021-04-162022-04-30 13340814business:RegisteredOffice2021-04-162022-04-30 13340814core:WithinOneYear2022-04-30 13340814core:ShareCapital2022-04-30 13340814core:RetainedEarningsAccumulatedLosses2022-04-30 13340814business:SmallEntities2021-04-162022-04-30 13340814countries:EnglandWales2021-04-162022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13340814 (England and Wales)
EMERALD DENTAL LTD Unaudited accounts for the period from 16 April 2021 to 30 April 2022
EMERALD DENTAL LTD Unaudited accounts Contents
Page
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EMERALD DENTAL LTD Company Information for the period from 16 April 2021 to 30 April 2022
Directors
Colm Joseph Doyle Pegah Heidarzadeh Pasha
Company Number
13340814 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Basetax Limited 208 High Street Sutton SM1 1NU
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EMERALD DENTAL LTD Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Current assets
Debtors
15,578 
Cash at bank and in hand
31,858 
47,436 
Creditors: amounts falling due within one year
(20,761)
Net current assets
26,675 
Net assets
26,675 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,575 
Shareholders' funds
26,675 
For the period ending 30 April 2022 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 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 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 of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by
Colm Joseph Doyle Director Company Registration No. 13340814
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EMERALD DENTAL LTD Notes to the Accounts for the period from 16 April 2021 to 30 April 2022
1
Statutory information
EMERALD DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13340814. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
15,578 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
16,583 
Other creditors
2,934 
Loans from directors
704 
Accruals
540 
20,761 
6
Average number of employees
During the period the average number of employees was 2.
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