1 April 2022 false No description of principal activity Taxfiler 2023.10 14017758business:PrivateLimitedCompanyLtd2022-04-012023-04-30 140177582022-03-31 140177582022-04-012023-04-30 14017758business:AuditExempt-NoAccountantsReport2022-04-012023-04-30 14017758business:FilletedAccounts2022-04-012023-04-30 140177582023-04-30 14017758business:Director12022-04-012023-04-30 14017758business:Director22022-04-012023-04-30 14017758business:RegisteredOffice2022-04-012023-04-30 14017758core:WithinOneYear2023-04-30 14017758core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14017758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14017758core:PreviouslyStatedAmount2023-04-30 14017758business:SmallEntities2022-04-012023-04-30 14017758countries:EnglandWales2022-04-012023-04-30 14017758core:ComputerEquipment2022-04-012023-04-30 14017758core:OtherPropertyPlantEquipment2022-04-012023-04-30 14017758core:PlantMachinery2022-03-31 14017758core:PlantMachinery2022-04-012023-04-30 14017758core:PlantMachinery2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14017758 (England and Wales)
Gjh Dental Ltd Unaudited accounts for the period from 1 April 2022 to 30 April 2023
Gjh Dental Ltd Unaudited accounts Contents
Page
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Gjh Dental Ltd Company Information for the period from 1 April 2022 to 30 April 2023
Directors
Dr Gareth John Hargreaves Claire Hargreaves
Company Number
14017758 (England and Wales)
Registered Office
Heath Hill Green Ltd Atlantic Business C Atlantic Street Altrincham Cheshire WA14 5NQ United Kingdom
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Gjh Dental Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
905 
Current assets
Debtors
7,547 
Cash at bank and in hand
12,542 
20,089 
Creditors: amounts falling due within one year
(20,479)
Net current liabilities
(390)
Net assets
515 
Capital and reserves
Called up share capital
2 
Profit and loss account
513 
Shareholders' funds
515 
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Dr Gareth John Hargreaves Director Company Registration No. 14017758
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Gjh Dental Ltd Notes to the Accounts for the period from 1 April 2022 to 30 April 2023
1
Statutory information
Gjh Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 14017758. The registered office is Heath Hill Green Ltd Atlantic Business C, Atlantic Street, Altrincham, Cheshire, WA14 5NQ, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
1,293 
At 30 April 2023
1,293 
Depreciation
Charge for the period
388 
At 30 April 2023
388 
Net book value
At 30 April 2023
905 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,547 
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Gjh Dental Ltd Notes to the Accounts for the period from 1 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
199 
Taxes and social security
20,280 
20,479 
7
Average number of employees
During the period the average number of employees was 0.
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