2022-01-01 01222355 2022-12-31 01222355 2022-01-01 2022-12-31 01222355 2021-12-31 01222355 2021-01-01 2021-12-31 01222355 uk-core:WithinOneYear 2021-12-31 01222355 uk-core:WithinOneYear 2022-12-31 01222355 uk-bus:Director1 2022-01-01 2022-12-31 01222355 uk-bus:Director2 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 01222355 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01222355 uk-bus:Micro-entities 2022-01-01 2022-12-31 01222355 uk-bus:FullAccounts 2022-01-01 2022-12-31 01222355 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Dentmed Limited
Registered Number:01222355
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Dentmed Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
01222355
Registered Number :
As at 31 December 2022
Dentmed Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
15,518
32,784
Fixed assets
359
1,843
Current assets
Creditors: amounts falling due
within one year
(122,555)
(126,714)
(120,712)
(126,355)
Net current liabilities
Total assets less current liabilities
(110,837)
(87,928)
Accruals and deferred income
(2,000)
(3,892)
(112,837)
Net liabilities
(91,820)
(112,837)
(91,820)
Capital and reserves
Notes to the Accounts
Statutory Information
Dentmed Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
01222355.
Registered address:
26 Bellevue Crescent
Bristol
BS8 4TE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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4
01222355
Registered Number :
For the year ended 31 December 2022
Dentmed Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Ian Malcolm Vickery Director
Mr Angus Vickery Director
These financial statements were approved and authorised for issue by the Board on 16 November 2023 and were signed by:
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