EXTREMEDENTAL LTD 08478472 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 08478472 2022-04-01 2023-03-31 08478472 2023-03-31 08478472 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08478472 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08478472 bus:Micro-entities 2022-04-01 2023-03-31 08478472 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08478472 bus:FullAccounts 2022-04-01 2023-03-31 08478472 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08478472 bus:RegisteredOffice 2022-04-01 2023-03-31 08478472 bus:Director1 2022-04-01 2023-03-31 08478472 bus:Director2 2022-04-01 2023-03-31 08478472 bus:Director3 2022-04-01 2023-03-31 08478472 bus:Director4 2022-04-01 2023-03-31 08478472 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08478472 countries:EnglandWales 2022-04-01 2023-03-31 08478472 2021-04-01 2022-03-31 08478472 2022-03-31 08478472 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08478472 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08478472

EXTREMEDENTAL LTD

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

EXTREMEDENTAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EXTREMEDENTAL LTD

Company Information

Directors

Dr Shruti Chopra

Mr Sunil Chopra

Dr Rishi Chopra

Dr Radhika Chopra

Registered office

6 Main Road
Hextable
Swanley
Kent
BR8 7RA

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

EXTREMEDENTAL LTD

(Registration number: 08478472)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,381,046

1,381,046

Current assets

3,528

5,303

Creditors: Amounts falling due within one year

(161,127)

(118,723)

Net current liabilities

(157,599)

(113,420)

Total assets less current liabilities

1,223,447

1,267,626

Creditors: Amounts falling due after more than one year

(772,235)

(858,527)

Accruals and deferred income

(19,830)

(16,710)

 

431,382

392,389

Capital and reserves

431,382

392,389

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The company's registered office address can be found on the company information page.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

EXTREMEDENTAL LTD

(Registration number: 08478472)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Dr Shruti Chopra
Director