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Registration number: 7830752

Shadid Oral Surgery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Shadid Oral Surgery Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3 to 4

 

Shadid Oral Surgery Limited

Company Information

Directors

S M S A Sulaiman

O M A Shadid

Registered office

20A Bromham Road
Biddenham
Bedfordshire
MK40 4AF

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Shadid Oral Surgery Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is dental care.

Directors of the company

The directors who held office during the year and up to date of authorisation of this report were as follows:

S M S A Sulaiman

O M A Shadid

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors' report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
O M A Shadid
Director

 

Shadid Oral Surgery Limited

(Registration number: 7830752)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

180,621

17,646

Current assets

25,596

132,731

Prepayments and accrued income

95

371

Creditors: Amounts falling due within one year

(149,329)

(136,949)

Net current liabilities

(123,638)

(3,847)

Total assets less current liabilities

56,983

13,799

Accruals and deferred income

(2,340)

(7,800)

 

54,643

5,999

Capital and reserves

54,643

5,999

Footnotes to the Statement of Financial Position

1

General information

Shadid Oral Surgery Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Basis of preparation

The financial statements 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.

 

Shadid Oral Surgery Limited

(Registration number: 7830752)
Statement of Financial Position as at 30 November 2023 (continued)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Shadid Oral Surgery Limited were approved and authorised for issue by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................

O M A Shadid
Director