REGISTERED NUMBER: 09513801 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Endodontic Services And Consultancy Ltd

Previously known as

Equipment Deals Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs I Natsiou

REGISTERED OFFICE:

First Floor, Hagley Court, 40 Vicarage R

Edgbaston

Birmingham

B15 3EZ

REGISTERED NUMBER:

09513801 (England and Wales)

ACCOUNTANTS:

Marneros Marcus & Co Ltd

Chartered Certified Accountants

First floor, Hagley Court

40 Vicarage Road

Edgbaston

Birmingham

West Midlands

B15 3EZ

CURRENT ASSETS

Stocks

8,731

8,731

Debtors

4

86

86

Cash in hand

100

100

8,917

8,917

CREDITORS

Amounts falling due within one year

5

9,370

9,273

NET CURRENT LIABILITIES

(453

)

(356

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(453

)

(356

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

(553

)

(456

)

(453

)

(356

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 4 October 2023 and were signed by:

Mrs I Natsiou - Director

1.	STATUTORY INFORMATION

Endodontic Services And Consultancy 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other debtors

86

86

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade creditors

279

182

Directors' current accounts

9,091

9,091

9,370

9,273

6.

RESERVES

Retained

earnings

£

At 1 April 2022

(456

)

Deficit for the year

(97

)

At 31 March 2023

(553

)