Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Aneta Grycz Rzepska 14/07/2023 Mariusz Rzepski 12/12/2009 07103228 2023-03-31 07103228 bus:Director1 2023-03-31 07103228 bus:Director2 2023-03-31 07103228 2022-03-31 07103228 core:CurrentFinancialInstruments 2023-03-31 07103228 core:CurrentFinancialInstruments 2022-03-31 07103228 core:Non-currentFinancialInstruments 2023-03-31 07103228 core:Non-currentFinancialInstruments 2022-03-31 07103228 2022-04-01 2023-03-31 07103228 bus:Micro-entities 2022-04-01 2023-03-31 07103228 bus:FullAccounts 2022-04-01 2023-03-31 07103228 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07103228 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07103228 bus:Director1 2022-04-01 2023-03-31 07103228 bus:Director2 2022-04-01 2023-03-31 07103228 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07103228 (England and Wales)

AMADENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

AMADENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

AMADENT LIMITED

BALANCE SHEET

As at 31 March 2023
AMADENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 524,389 490,573
Current assets 908,240 691,773
Creditors: amounts falling due within one year ( 64,205) ( 57,781)
Net current assets 844,035 633,992
Total assets less current liabilities 1,368,424 1,124,565
Creditors: amounts falling due after more than one year ( 168,500) ( 168,500)
Accruals and deferred income ( 111) ( 1,415)
Net assets 1,199,813 954,650
Capital and reserves 1,199,813 954,650

For the financial 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.

Directors' responsibilities:

The financial statements of Amadent Limited (registered number: 07103228) were approved and authorised for issue by the Board of Directors on 25 September 2023 and were signed on its behalf by:

Mariusz Rzepski
Director
AMADENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
AMADENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07103228). The address of its registered office is 29 Princes Street, Dorchester, DT1 1TP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000
at the official HMRC rates.

During the year ended 31 March 2023 £7,555 was advanced to the directors, and £2,924 was repaid by the directors. At 31 March 2023, the balance owed by the directors was £7,290.

During the year ended 31 March 2022 £2,926 was advanced to the director, and £267 was repaid by the director. At 31 March 2022, the balance owed by the director was £2,659.