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REGISTERED NUMBER: 06787182 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

Dental Professionals Ltd

Dental Professionals Ltd (Registered number: 06787182)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Dental Professionals Ltd

COMPANY INFORMATION
for the Year Ended 31 December 2022







DIRECTORS: F Jetha
Dr M A Ladak
Dr M Laljee
Dr R A Pradhan
Dr N Sacoor
K Velji
Dr R Jetha
Dr S Jiwa





SECRETARY: K Velji





REGISTERED OFFICE: 70 Chatsworth Road
Croydon
Surrey
CR0 1HB





REGISTERED NUMBER: 06787182 (England and Wales)





ACCOUNTANTS: Mcak & Co ,
Financial Accountants
No15, 1st Floor.
Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT

Dental Professionals Ltd (Registered number: 06787182)

BALANCE SHEET
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9 13

CURRENT ASSETS
Debtors 5 33,649 19,592
Cash at bank 426,680 439,890
460,329 459,482
CREDITORS
Amounts falling due within one year 6 126,046 168,395
NET CURRENT ASSETS 334,283 291,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,292

291,100

CAPITAL AND RESERVES
Called up share capital 4,025 4,025
Retained earnings 330,267 287,075
334,292 291,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





Dr S Jiwa - Director


Dental Professionals Ltd (Registered number: 06787182)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Dental Professionals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the rebates receivable from the suppliers based on the purchases made by the members.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 December 2022 405
DEPRECIATION
At 1 January 2022 392
Charge for year 4
At 31 December 2022 396
NET BOOK VALUE
At 31 December 2022 9
At 31 December 2021 13

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 33,649 19,592

Dental Professionals Ltd (Registered number: 06787182)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Taxation and social security 15,080 8,966
Other creditors 110,966 159,429
126,046 168,395