Registered number
09855562
APA DENTAL LIMITED
Filleted Accounts
30 November 2023
APA DENTAL LIMITED
Registered number: 09855562
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 973 1,297
Current assets 43,879 38,163
Creditors: amounts falling due within one year (6,855) (630)
Net current assets 37,024 37,533
Total assets less current liabilities 37,997 38,830
Net assets 37,997 38,830
Capital and reserves 37,997 38,830
Number Number
Average number of employees 0 0
The directors loan account is overdrawn by £14,200 shown as other debtors. This was been repaid to the Company after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Charter House, 8/10 Station Road, London, United Kingdom, E12 5BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anuradha Patel
Director
Approved by the board on 21 August 2024
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