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COMPANY REGISTRATION NUMBER: 13324836
RG Dental Ltd
Filleted Unaudited Financial Statements
31 March 2024
RG Dental Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
785
1,178
----
------
Current assets
111,232
109,421
Prepayments and accrued income
1,892
1,944
---------
---------
113,124
111,365
Creditors: amounts falling due within one year
19,676
14,327
---------
---------
Net current assets
93,448
97,038
-------
-------
Total assets less current liabilities
94,233
98,216
Accruals and deferred income
7,044
3,360
-------
-------
87,189
94,856
-------
-------
Capital and reserves
87,189
94,856
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Gokani
( 14)
( 93,385)
127,874
34,475
----
-------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Gokani
19,453
( 205,485)
186,018
( 14)
-------
---------
---------
----
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
R Gokani
Director
Company registration number: 13324836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.