Company Registration Number 06227260 (England and Wales)
DENTAL ART & DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
DENTAL ART & DESIGN LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
DENTAL ART & DESIGN LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr M J Murrells
Secretary
Miss E Moravcikova
Company number
06227260
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
DENTAL ART & DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
12,628
16,214
Current assets
317,847
285,233
Creditors: amounts falling due within one year
(63,447)
(39,196)
Net current assets
254,400
246,037
Total assets less current liabilities
267,028
262,251
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Net assets
255,361
240,584
Capital and reserves
255,361
240,584
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year in review, the following transactions occurred with the director:

 

Loans of £54,752 (2023 - £15,302)

Repayments of £26,513 (2023 - £64,061)

 

As at 31 May 2024, the director owed £81,339 (2023 - £53,100) to the company.

2
Financial commitments, guarantees and contingencies

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £42,500 (2023 - £52,500).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4
DENTAL ART & DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -

Dental Art & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr M J Murrells
Director
Company registration number 06227260 (England and Wales)
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