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
Shree Dental Ltd
Company Information
for the year ended 31 December 2023
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
Shree Dental Ltd
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
310
246
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