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REGISTERED NUMBER: 09319456 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Fargan Dent Limited

Fargan Dent Limited (Registered number: 09319456)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Fargan Dent Limited (Registered number: 09319456)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 38,164 53,240

CURRENT ASSETS 96,951 61,044

CREDITORS
Amounts falling due within one year (15,535 ) (37,648 )
NET CURRENT ASSETS 81,416 23,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,580

76,636

CREDITORS
Amounts falling due after more than one
year

55,177

-
NET ASSETS 64,403 76,636

CAPITAL AND RESERVES 64,403 76,636

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fargan Dent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09319456

Registered office: Primera Accountants Limited
First Floor Spitalfields House
Stirling Way
Borehamwood
WD6 2FX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Fargan Dent Limited (Registered number: 09319456)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 January 2024 and were signed by:





Dr M Mehdiani - Director