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REGISTERED NUMBER: 06022351 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DR. RAMON BADALBIT LIMITED

DR. RAMON BADALBIT LIMITED (REGISTERED NUMBER: 06022351)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR. RAMON BADALBIT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Dr R A Badalbit BDS (Lond) MDentSci





SECRETARY: Ms R Badalbit Kharileh





REGISTERED OFFICE: Essex House
7-8 The Shrubberies
George Lane
South Woodford
London
E18 1BD





REGISTERED NUMBER: 06022351 (England and Wales)






DR. RAMON BADALBIT LIMITED (REGISTERED NUMBER: 06022351)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,227 15,568

CURRENT ASSETS
Cash at bank 91,604 98,458

CREDITORS
Amounts falling due within one year 5 96,420 70,817
NET CURRENT (LIABILITIES)/ASSETS (4,816 ) 27,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,411

43,209

PROVISIONS FOR LIABILITIES 5,191 5,191
NET ASSETS 3,220 38,018

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,120 37,918
SHAREHOLDERS' FUNDS 3,220 38,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

DR. RAMON BADALBIT LIMITED (REGISTERED NUMBER: 06022351)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Dr R A Badalbit BDS (Lond) MDentSci - Director


DR. RAMON BADALBIT LIMITED (REGISTERED NUMBER: 06022351)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Dr. Ramon Badalbit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 50,589 3,557 54,146
DEPRECIATION
At 1 January 2023 35,055 3,523 38,578
Charge for year 2,330 11 2,341
At 31 December 2023 37,385 3,534 40,919
NET BOOK VALUE
At 31 December 2023 13,204 23 13,227
At 31 December 2022 15,534 34 15,568

DR. RAMON BADALBIT LIMITED (REGISTERED NUMBER: 06022351)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 27,912 8,149
Social security and other taxes 58,423 47,758
Other creditors 1,555 -
Directors' current accounts 736 7,477
Accrued expenses 7,794 7,433
96,420 70,817

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr R A Badalbit BDS (Lond) MDentSci.