Company Registration No. 13849591 (England and Wales)
SV Dental Ltd
Unaudited accounts
for the period from 14 January 2022 to 31 January 2023
SV Dental Ltd
Unaudited accounts
Contents
SV Dental Ltd
Company Information
for the period from 14 January 2022 to 31 January 2023
Company Number
13849591 (England and Wales)
Registered Office
Heath Hill Green Ltd Atlantic Business C
Atlantic Street
Altrincham
Cheshire
WA14 5NQ
United Kingdom
SV Dental Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
120,432
Creditors: amounts falling due within one year
(39,277)
Profit and loss account
96,901
Shareholders' funds
96,902
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Dr Sana Valli
Director
Company Registration No. 13849591
SV Dental Ltd
Notes to the Accounts
for the period from 14 January 2022 to 31 January 2023
SV Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849591. The registered office is Heath Hill Green Ltd Atlantic Business C, Atlantic Street, Altrincham, Cheshire, WA14 5NQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
37,118
Loans from directors
1,907
6
Average number of employees
During the period the average number of employees was 0.