Capital Dental Supply Ltd 07084336 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 07084336 2022-04-01 2023-03-31 07084336 2023-03-31 07084336 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07084336 bus:Micro-entities 2022-04-01 2023-03-31 07084336 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07084336 bus:FullAccounts 2022-04-01 2023-03-31 07084336 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07084336 bus:RegisteredOffice 2022-04-01 2023-03-31 07084336 bus:Director1 2022-04-01 2023-03-31 07084336 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07084336 countries:England 2022-04-01 2023-03-31 07084336 2021-04-01 2022-03-31 07084336 2022-03-31 07084336 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07084336

Capital Dental Supply Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Capital Dental Supply Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capital Dental Supply Ltd

Company Information

Director

Mr Mohammed Khalid Ehyaii

Registered office

Dental Surgery
103A Golders Green Road
London
NW11 8EN

Accountants

EJS Accounting Ltd
128 Clitterhouse Road
London
NW2 1DN

 

Capital Dental Supply Ltd

(Registration number: 07084336)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

395

Current assets

24,270

30,050

Prepayments and accrued income

(6,733)

(4,225)

Creditors: Amounts falling due within one year

(15,420)

(21,466)

Net current assets

2,117

4,359

Total assets less current liabilities

2,117

4,754

Accruals and deferred income

(1,350)

(1,200)

 

767

3,554

Capital and reserves

767

3,554

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dental Surgery
103A Golders Green Road
London
NW11 8EN
England

These financial statements were authorised for issue by the director on 16 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Capital Dental Supply Ltd

(Registration number: 07084336)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 September 2023
 

.........................................
Mr Mohammed Khalid Ehyaii
Director