AC DENTARTIS LTD

Company Registration Number:
11102003 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AC DENTARTIS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AC DENTARTIS LTD

Company Information

for the Period Ended 31 December 2022




Director: Ms C Fuiorea
Ms A E Irimia
Registered office: 8
Tanners Lane
London
London
IG6 1QJ
Company Registration Number: 11102003 (England and Wales)

AC DENTARTIS LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 51,430 54,048
Total fixed assets: 51,430 54,048
Current assets
Debtors: 2,071 5,601
Cash at bank and in hand: 19,135 25,251
Total current assets: 21,206 30,852
Creditors: amounts falling due within one year: ( 32,638 ) ( 19,556 )
Net current assets (liabilities): ( 11,432 ) 11,296
Total assets less current liabilities: 39,998 65,344
Total net assets (liabilities): 39,998 65,344

The notes form part of these financial statements

AC DENTARTIS LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,898 65,244
Shareholders funds: 39,998 65,344

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Ms C Fuiorea
Status: Director

Name: Ms A E Irimia
Status: Director

The notes form part of these financial statements

AC DENTARTIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AC DENTARTIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 5 5

AC DENTARTIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

AC DENTARTIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 75,101
Additions 14,525
Disposals -
Revaluations -
Transfers -
At 31 December 2022 89,626
Depreciation
At 01 January 2022 21,053
Charge for year 17,143
On disposals -
Other adjustments -
At 31 December 2022 38,196
Net book value
At 31 December 2022 51,430
At 31 December 2021 54,048