1 March 2022 true No description of principal activity Taxfiler 2023.10 10444474business:PrivateLimitedCompanyLtd2022-03-012023-02-28 104444742022-02-28 10444474business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 104444742022-03-012023-02-28 10444474business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10444474business:FilletedAccounts2022-03-012023-02-28 104444742023-02-28 10444474business:Director12022-03-012023-02-28 10444474business:RegisteredOffice2022-03-012023-02-28 104444742022-02-28 10444474core:WithinOneYear2023-02-28 10444474core:WithinOneYear2022-02-28 10444474core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10444474core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10444474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10444474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10444474core:PreviouslyStatedAmount2023-02-28 10444474core:PreviouslyStatedAmount2022-02-28 10444474business:SmallEntities2022-03-012023-02-28 10444474countries:EnglandWales2022-03-012023-02-28 10444474core:FurnitureFittings2022-03-012023-02-28 10444474core:ComputerEquipment2022-02-28 10444474core:ComputerEquipment2022-03-012023-02-28 10444474core:ComputerEquipment2023-02-28 10444474business:OrdinaryShareClass12022-03-012023-02-28 10444474business:OrdinaryShareClass12021-03-012022-02-28 104444742021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10444474 (England and Wales)
DANTAL LTD Unaudited accounts for the year ended 28 February 2023
DANTAL LTD Unaudited accounts Contents
Page
- 2 -
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
- 3 -
DANTAL LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,633 
Current assets
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 
Net assets
3,897 
5,693 
Capital and reserves
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
- 4 -
DANTAL LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,800 
Disposals
(1,633)
At 28 February 2023
1,167 
Depreciation
At 1 March 2022
1,167 
At 28 February 2023
1,167 
Net book value
At 28 February 2023
- 
At 28 February 2022
1,633 
- 5 -
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 
Accruals
560 
560 
(3,162)
2,694 
6
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -