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FRENCH DENT LTD

Registered Number
15077315
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

FRENCH DENT LTD
Company Information
for the period from 16 August 2023 to 31 August 2024

Director

FRENCH, Christopher James, Dr

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

15077315 (England and Wales)
FRENCH DENT LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors31,559
Cash at bank and on hand34,964
36,523
Creditors amounts falling due within one year4(29,424)
Net current assets (liabilities)7,099
Total assets less current liabilities7,099
Net assets7,099
Capital and reserves
Called up share capital100
Profit and loss account6,999
Shareholders' funds7,099
The financial statements were approved and authorised for issue by the Director on 8 February 2025, and are signed on its behalf by:
FRENCH, Christopher James, Dr
Director
Registered Company No. 15077315
FRENCH DENT LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

2024
Average number of employees during the year2
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,456
Other debtors103
Total1,559
4.Creditors: amounts due within one year

2024

£
Taxation and social security8,679
Other creditors18,070
Accrued liabilities and deferred income2,675
Total29,424
5.Directors advances, credits and guarantees
The director's loan account has a credit balance of £17,867