Registered Number:13544948 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Inmo Dent Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Inmo Dent Limited
Statement of Financial Position
2023
2024
279,004
294,504
2
Property, plant and equipment |
63,714
45,627
3
342,718
340,131
1,000
1,000
4
Trade and other receivables |
17,368
8,340
5
45,364
Cash and cash equivalents |
54,986
64,326
63,732
Trade and other payables: amounts falling due within one |
year |
(55,172)
(60,291)
6
8,560
4,035
Net current assets
Total assets less current liabilities |
346,753
348,691
Trade and other payables: amounts falling due after more |
than one year |
(326,946)
(317,018)
7
29,735
Net assets
21,745
100
100
29,635
21,645
29,735
21,745
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
Inmo Dent Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Inmo Dent Limited
Notes to the Financial Statements
Statutory Information
Inmo Dent Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13544948. |
2 Cleves Way
Hampton
England
TW12 2PL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
310,004
310,004
15,500
15,500
Charge for year
31,000
279,004
294,504
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For the year ended 31 March 2024
Inmo Dent Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
52,411
33,925
18,486
29,389
29,389
-
18,486
63,314
81,800
Provision for depreciation and impairment |
6,784
6,784
-
Charge for year
11,302
11,302
-
18,086
18,086
-
18,486
45,228
63,714
18,486
27,141
45,627
2023
2024
1,000
1,000
5. Trade and other receivables |
2023
2024
(9,000)
-
17,340
17,368
17,368
8,340
6. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
17,567
17,567
6,876
5,782
Taxation and social security |
12,793
11,582
23,055
20,241
60,291
55,172
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For the year ended 31 March 2024
Inmo Dent Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
229,314
239,242
87,704
87,704
317,018
326,946
8. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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