Dentadmin Support Limited 11359333 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11359333 2022-06-01 2023-05-31 11359333 2023-05-31 11359333 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11359333 bus:Micro-entities 2022-06-01 2023-05-31 11359333 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11359333 bus:FullAccounts 2022-06-01 2023-05-31 11359333 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11359333 bus:RegisteredOffice 2022-06-01 2023-05-31 11359333 bus:Director1 2022-06-01 2023-05-31 11359333 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 11359333 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11359333 countries:EnglandWales 2022-06-01 2023-05-31 11359333 2021-06-01 2022-05-31 11359333 2022-05-31 11359333 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11359333

Dentadmin Support Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Dentadmin Support Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Dentadmin Support Limited

Company Information

Director

Miss Lauren Luton

Registered office

The Pines Woodlands Road
Bromley
Kent
BR1 2AE

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Dentadmin Support Limited

(Registration number: 11359333)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

1,512

9,424

Creditors: Amounts falling due within one year

5,038

1,655

Total assets less current liabilities

6,550

11,079

Accruals and deferred income

-

(480)

 

6,550

10,599

Capital and reserves

6,550

10,599

 

Dentadmin Support Limited

(Registration number: 11359333)
Balance Sheet as at 31 May 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Pines Woodlands Road
Bromley
Kent
BR1 2AE
United Kingdom

These financial statements were authorised for issue by the director on 1 February 2024.

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 by the company (including the director) during the year, was 1 (2022 - 1).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 February 2024
 

.........................................
Miss Lauren Luton
Director