DENTARJ LTD 08064075 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 08064075 2023-06-01 2024-05-31 08064075 2024-05-31 08064075 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08064075 bus:Micro-entities 2023-06-01 2024-05-31 08064075 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08064075 bus:FullAccounts 2023-06-01 2024-05-31 08064075 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08064075 bus:RegisteredOffice 2023-06-01 2024-05-31 08064075 bus:Director1 2023-06-01 2024-05-31 08064075 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08064075 countries:EnglandWales 2023-06-01 2024-05-31 08064075 2022-06-01 2023-05-31 08064075 2023-05-31 08064075 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08064075

DENTARJ LTD

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

DENTARJ LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DENTARJ LTD

Company Information

Director

Dr S Patel

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

DENTARJ LTD

(Registration number: 08064075)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

515,042

487,944

Creditors: Amounts falling due within one year

(23,855)

(46,192)

Total assets less current liabilities

491,187

441,752

Accruals and deferred income

(2,970)

(3,630)

 

488,217

438,122

Capital and reserves

488,217

438,122

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number can be found on Cover page and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 February 2025
 

.........................................
Dr S Patel
Director