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Registered Number: 10546052
England and Wales

 

 

 

MAMMOTH DENTAL SUPPLIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Benjamin Lloyd
Sarah Lloyd
Registered Number 10546052
Registered Office 124 City Road
London
EC1V 2NX
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor
Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2024   2023
    £ £   £ £
Fixed assets   34,764      15,393 
Current assets 135,971      58,745   
Creditors: amount falling due within one year (160,855)     (136,099)  
Net current assets   (24,884)     (77,354)
Total assets less current liabilities   9,880      (61,961)
Creditors: amount falling due after more than one year   (24,617)    
Net assets   (14,737)     (61,961)
 

         
Capital and reserves   (14,737)     (61,961)
 
NOTES TO THE ACCOUNTS

General Information
Mammoth Dental Supplies Ltd is a private company, limited by shares, registered in England and Wales , registration number 10546052, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
Fixtures and Fittings 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 35,052    4,937    6,374    46,363 
Additions 34,138        34,138 
Disposals (35,052)       (35,052)
At 31 January 2024 34,138    4,937    6,374    45,449 
Depreciation
At 01 February 2023 23,952    3,414    3,604    30,970 
Charge for year 2,107    605    1,539    4,251 
On disposals (24,536)       (24,536)
At 31 January 2024 1,523    4,019    5,143    10,685 
Net book values
Closing balance as at 31 January 2024 32,615    918    1,231    34,764 
Opening balance as at 01 February 2023 11,100    1,523    2,770    15,393 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


--------------------------------
Benjamin Lloyd
Director
2