BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is dental practice activities. 24 June 2024 2 2 11209221 2024-02-29 11209221 2023-02-28 11209221 2022-02-28 11209221 2023-03-01 2024-02-29 11209221 2022-03-01 2023-02-28 11209221 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11209221 uk-curr:PoundSterling 2023-03-01 2024-02-29 11209221 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 11209221 uk-core:CapitalReserve 2024-02-29 11209221 uk-core:CapitalReserve 2023-02-28 11209221 2023-03-01 2024-02-29 11209221 uk-bus:Director1 2023-03-01 2024-02-29 11209221 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11209221 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
ELT Dent Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



ELT Dent Ltd
Company Registration Number: 11209221
STATEMENT OF FINANCIAL POSITION
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 10,772   3,686
  ─────────   ─────────
Current assets 281,199   214,547
Creditors: amounts falling due within one year (54,930)   (86,341)
  ─────────   ─────────
Net Current Assets 226,269   128,206
  ─────────   ─────────
Total Assets less Current Liabilities 237,041   131,892
Accruals and deferred income (3,000)   -
  ─────────   ─────────
Net Assets 234,041   131,892
  ═════════   ═════════
 
Capital and Reserves 234,041   131,892
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
ELT Dent Ltd is a company limited by shares incorporated and registered in the England. The registered number of the company is 11209221. The registered office of the company is 10 Fitzroy Square, London, W1T 5HP, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Total 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 24 June 2024 and signed on its behalf by:
 
   
________________________________  
Ernest Lucas Taule  
Director