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COMPANY REGISTRATION NUMBER: 13324836
RG Dental Ltd
Filleted Unaudited Financial Statements
31 March 2023
RG Dental Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
9 Apr 21 to
31 Mar 23
31 Mar 22
£
£
£
Fixed assets
1,178
1,767
------
------
Current assets
109,421
87,532
Prepayments and accrued income
1,944
1,640
---------
-------
111,365
89,172
Creditors: amounts falling due within one year
14,327
24,228
---------
-------
Net current assets
97,038
64,944
-------
-------
Total assets less current liabilities
98,216
66,711
Accruals and deferred income
3,360
3,000
-------
-------
94,856
63,711
-------
-------
Capital and reserves
94,856
63,711
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Gokani
19,453
( 205,485)
186,018
( 14)
-------
---------
---------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Gokani
( 109,952)
129,405
19,453
----
---------
---------
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
R Gokani
Director
Company registration number: 13324836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.