Company Registration No. 10444474 (England and Wales)
DANTAL LTD
Unaudited accounts
for the year ended 28 February 2023
DANTAL LTD
Unaudited accounts
Contents
DANTAL LTD
Company Information
for the year ended 28 February 2023
Director
Danail Medzhedeliev
Company Number
10444474 (England and Wales)
Registered Office
11 FERNSIDE AVENUE
MANCHESTER
M20 4TA
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
DANTAL LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
735
6,754
Creditors: amounts falling due within one year
3,162
(2,694)
Net current assets
3,897
4,060
Called up share capital
1
1
Profit and loss account
3,896
5,692
Shareholders' funds
3,897
5,693
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 31 October 2023 and were signed on its behalf by
Danail Medzhedeliev
Director
Company Registration No. 10444474
DANTAL LTD
Notes to the Accounts
for the year ended 28 February 2023
DANTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10444474. The registered office is 11 FERNSIDE AVENUE, MANCHESTER, M20 4TA, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
DANTAL LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,172
Loans from directors
(3,722)
962
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).