Silverfin false 31/03/2023 01/04/2022 31/03/2023 Dr Amish Bhayani 16/03/2020 09 October 2023 The principal activity of the Company during the financial year was that of a holding company. 12519174 2023-03-31 12519174 bus:Director1 2023-03-31 12519174 2022-03-31 12519174 core:CurrentFinancialInstruments 2023-03-31 12519174 core:CurrentFinancialInstruments 2022-03-31 12519174 core:ShareCapital 2023-03-31 12519174 core:ShareCapital 2022-03-31 12519174 core:RetainedEarningsAccumulatedLosses 2023-03-31 12519174 core:RetainedEarningsAccumulatedLosses 2022-03-31 12519174 core:CostValuation 2022-03-31 12519174 core:CostValuation 2023-03-31 12519174 core:ProvisionsForImpairmentInvestments 2022-03-31 12519174 core:ProvisionsForImpairmentInvestments 2023-03-31 12519174 bus:OrdinaryShareClass1 2023-03-31 12519174 bus:OrdinaryShareClass2 2023-03-31 12519174 2022-04-01 2023-03-31 12519174 bus:FullAccounts 2022-04-01 2023-03-31 12519174 bus:SmallEntities 2022-04-01 2023-03-31 12519174 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12519174 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12519174 bus:Director1 2022-04-01 2023-03-31 12519174 2021-04-01 2022-03-31 12519174 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 12519174 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 12519174 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 12519174 bus:OrdinaryShareClass2 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12519174 (England and Wales)

AMB DENTISTRY LIMITED

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

AMB DENTISTRY LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

AMB DENTISTRY LIMITED

BALANCE SHEET

As at 31 March 2023
AMB DENTISTRY LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 50 50
50 50
Current assets
Debtors 4 123,625 1,000
Cash at bank and in hand 50,469 105,691
174,094 106,691
Creditors: amounts falling due within one year 5 ( 710) ( 3,988)
Net current assets 173,384 102,703
Total assets less current liabilities 173,434 102,753
Net assets 173,434 102,753
Capital and reserves
Called-up share capital 6 150 150
Profit and loss account 173,284 102,603
Total shareholders' funds 173,434 102,753

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.

Director's responsibilities:

The financial statements of AMB Dentistry Limited (registered number: 12519174) were approved and authorised for issue by the Director on 09 October 2023. They were signed on its behalf by:

Dr Amish Bhayani
Director
AMB DENTISTRY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
AMB DENTISTRY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

AMB Dentistry Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 246 High Street, Exeter, EX4 3NZ, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Fixed asset investments

Other investments Total
£ £
Carrying value before impairment
At 01 April 2022 50 50
At 31 March 2023 50 50
Provisions for impairment
At 01 April 2022 0 0
At 31 March 2023 0 0
Carrying value at 31 March 2023 50 50
Carrying value at 31 March 2022 50 50

4. Debtors

2023 2022
£ £
Other debtors 123,625 1,000

5. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 710 3,988

6. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
120 Ordinary shares of £ 1.00 each 120 120
30 Ordinary B shares of £ 1.00 each 30 30
150 150