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REGISTERED NUMBER: 11854274 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

JP & KM DENTIQUE LTD

JP & KM DENTIQUE LTD (Registered number: 11854274)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

JP & KM DENTIQUE LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Dr Kamlesh Gordhandas Makwana
Dr Prashant Vallabhbhai Patel





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11854274 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

JP & KM DENTIQUE LTD (Registered number: 11854274)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 5,417

CURRENT ASSETS
Debtors 5 58 847,835
Cash in hand - 771,239
58 1,619,074
CREDITORS
Amounts falling due within one year 6 - 460,964
NET CURRENT ASSETS 58 1,158,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

58

1,163,527

CREDITORS
Amounts falling due after more than
one year

7

-

(35,815

)
NET ASSETS 58 1,199,342

CAPITAL AND RESERVES
Called up share capital 8 58 58
Retained earnings 9 - 1,199,284
SHAREHOLDERS' FUNDS 58 1,199,342

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 directors acknowledge their 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.

JP & KM DENTIQUE LTD (Registered number: 11854274)

Statement of Financial Position - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





Dr Kamlesh Gordhandas Makwana - Director


JP & KM DENTIQUE LTD (Registered number: 11854274)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

JP & KM DENTIQUE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 32 ).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,250
Disposals (6,250 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 833
Eliminated on disposal (833 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 5,417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors-Red paper - 1,959
Patel & Makwana Dentique Ltd - 601,132
Other debtors- Claw back - 236,152
Other debtors - 8,592
Other debtors 58 -
58 847,835

JP & KM DENTIQUE LTD (Registered number: 11854274)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 52,045
Trade creditors - 526
Corporation tax - 203,275
Social security and other taxes - 4,389
Pension - 1,186
Makwana & Patel Dentiques Ltd - 194,980
Patel & Makwana Dentique Ltd - 4,563
- 460,964

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Other loans - 1-2 years - 2,497
Mortgage - (38,312 )
- (35,815 )

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
5,800 Ordinary 0.01 58 58

9. RESERVES
Retained
earnings
£   

At 1 April 2022 1,199,284
Profit for the year -
Purchase of own shares (1,199,284 )
At 31 March 2023 -

JP & KM DENTIQUE LTD

Report of the Accountants to the Directors of
JP & KM DENTIQUE LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................