DL DENTAL LIMITED

Company Registration Number:
13407951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DL DENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DL DENTAL LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Union House
111 New Union Street
Coventry
GBR
CV1 2NT
Company Registration Number: 13407951 (England and Wales)

DL DENTAL LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 76,046 33,145
Prepayments and accrued income: 0 60
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 76,046 33,205
Total assets less current liabilities: 76,046 33,205
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 10,248 ) ( 7,962 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 65,798 25,243
Capital and reserves: 65,798 25,243

DL DENTAL LIMITED

Balance sheet continued

For the year ending 31 May 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Krisztian Tamas Varga
Status: Director

The notes form part of these financial statements

DL DENTAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

DL DENTAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

DL DENTAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Advances and credits

    A director's loan of 2 x £8,000, or £16,000 combined was issued to both directors (Dr Dora Levai and Krisztian Tamas Varga) on 24 March 2022 at an interest rate of 2% per annum. This credit was issued under the condition that it would be fully repaid by no later than 31 December 2022, which is within 8 months from the company's year end. There was no requirement to pay interest prior to redemption, but further loans are prohibitted.
    The directors loan was repaid fully on 31 December 2022, and the interest payment of £123.62 was paid by each on repayment date (or £247.24 combined). The interest accrued in the 2022-2023 year was reported as part of other income, and translates to £188.38.