Company Registration No. 09164858 (England and Wales)
ABS DENT CARE LTD
Unaudited accounts
for the year ended 31 March 2024
ABS DENT CARE LTD
Unaudited accounts
Contents
ABS DENT CARE LTD
Company Information
for the year ended 31 March 2024
Directors
Dr Abid Malik
Shabana Nawaz
Company Number
09164858 (England and Wales)
Registered Office
43 BROOMHILL DRIVE
LEEDS
WEST YORKSHIRE
LS17 6JW
United Kingdom
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
ABS DENT CARE LTD
Statement of financial position
as at 31 March 2024
Investments
534,716
534,716
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
(744,349)
(743,718)
Net current liabilities
(514,368)
(530,546)
Called up share capital
100
100
Profit and loss account
20,248
4,070
Shareholders' funds
20,348
4,170
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Dr Abid Malik
Director
Company Registration No. 09164858
ABS DENT CARE LTD
Notes to the Accounts
for the year ended 31 March 2024
ABS DENT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09164858. The registered office is 43 BROOMHILL DRIVE, LEEDS, WEST YORKSHIRE, LS17 6JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
534,716
Valuation at 31 March 2024
534,716
Amounts falling due within one year
Other debtors
229,980
213,172
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10
Amounts owed to group undertakings and other participating interests
740,807
740,187
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).