Registered number
10621747
CMDental Limited
Filleted Accounts
28 February 2023
CMDental Limited
Registered number: 10621747
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 229 391
Current assets 65,702 65,762
Prepayments and accrued income 690 680
66,392 66,442
Creditors: amounts falling due within one year (34,684) (35,935)
Net current assets 31,708 30,507
Total assets less current liabilities 31,937 30,898
Accruals and deferred income - (600)
Net assets 31,937 30,298
Capital and reserves 31,937 30,298
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 208 Foresters Drive, Wallington, England, SM6 9LE .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Sagar Patel
Director
Approved by the board on 10 October 2023
CMDental Limited 10621747 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Dr Sagar Patel No description of principal activity 10621747 2021-03-01 2022-02-28 10621747 core:WithinOneYear 2022-02-28 10621747 2022-03-01 2023-02-28 10621747 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10621747 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10621747 countries:England 2022-03-01 2023-02-28 10621747 bus:Director40 2022-03-01 2023-02-28 10621747 bus:Micro-entities 2022-03-01 2023-02-28 10621747 bus:FullAccounts 2022-03-01 2023-02-28 10621747 2023-02-28 10621747 core:WithinOneYear 2023-02-28 10621747 2022-02-28 iso4217:GBP xbrli:pure