Company registration number:
10843443
(England and Wales)
K-Dent Limited
Unaudited filleted financial statements
for the year ended
30 June 2024
K-Dent Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
K-Dent Limited
Directors and other information
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Director |
K Clark |
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Company number |
10843443 |
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Registered office |
4 & 5 The Cedars, Apex 12 |
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Old Ipswich Road |
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Colchester |
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Essex |
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CO7 7QR |
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Business address |
Foxhill House |
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St Kenelms Road |
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Romsley |
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Halesowen |
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B62 0NE |
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Accountants |
Griffin Chapman |
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4 & 5 The Cedars, Apex 12 |
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Old Ipswich Road |
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Colchester |
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Essex |
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CO7 7QR |
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K-Dent Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of K-Dent Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K-Dent Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of K-Dent Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of K-Dent Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K-Dent Limited and its director as a body for our work or for this report.
It is your duty to ensure that K-Dent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K-Dent Limited. You consider that K-Dent Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of K-Dent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffin Chapman
Chartered Accountants
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
26 February 2025
K-Dent Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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14,986 |
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- |
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_______ |
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_______ |
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Current assets |
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24,899 |
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20,866 |
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Prepayments and accrued income |
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2,478 |
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1,352 |
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_______ |
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_______ |
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27,377 |
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22,218 |
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Creditors: amounts falling due within one year |
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(
29,041) |
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(
20,497) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,664) |
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1,721 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,322 |
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1,721 |
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Creditors: amounts falling due after more than one year |
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(
10,796) |
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- |
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Accruals and deferred income |
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(
1,500) |
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(
1,260) |
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_______ |
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_______ |
Net assets |
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1,026 |
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461 |
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_______ |
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_______ |
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Capital and reserves |
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1,026 |
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461 |
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_______ |
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_______ |
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Notes to the financial statements
K-Dent Limited
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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K Clark |
6,777 |
74,631 |
(
67,343) |
14,065 |
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_______ |
_______ |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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K Clark |
1,653 |
65,240 |
(
60,116) |
6,777 |
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_______ |
_______ |
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_______ |
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The directors loan is interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 February 2025
, and are signed on behalf of the board by:
K Clark
Director
Company registration number:
10843443
The company is a private company limited by shares, registered in England and Wales.