1 January 2023 false No description of principal activity Taxfiler 2024.5 13876082business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138760822022-12-31 138760822023-01-012023-12-31 13876082business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13876082business:FilletedAccounts2023-01-012023-12-31 138760822023-12-31 13876082business:Director12023-01-012023-12-31 13876082business:RegisteredOffice2023-01-012023-12-31 138760822022-12-31 13876082core:WithinOneYear2023-12-31 13876082core:WithinOneYear2022-12-31 13876082countries:EnglandWales2023-01-012023-12-31 138760822022-01-272022-12-31 13876082business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13876082 (England and Wales)
Shree Dental Ltd Unaudited accounts for the year ended 31 December 2023
Shree Dental Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Shree Dental Ltd Company Information for the year ended 31 December 2023
Director
Shree Patel
Company Number
13876082 (England and Wales)
Registered Office
8 Pinner View Harrow HA1 4QA United Kingdom
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Shree Dental Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
29,683 
24,449 
Creditors: amounts falling due within one year
(28,523)
(23,378)
Net current assets
1,160 
1,071 
Total assets less current liabilities
1,160 
1,071 
Accruals and deferred income
(850)
(825)
Net assets
310 
246 
Capital and reserves
310 
246 
NOTES TO THE ACCOUNTS
1 Statutory information
Shree Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 13876082. The registered office is 8 Pinner View, Harrow, HA1 4QA, United Kingdom.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £20,861 (2022: £10,138). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. Controlling Party is Ms Shree Patel.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 September 2024
Shree Patel Director Company Registration No. 13876082
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