0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02062357 2023-04-01 2024-03-31 02062357 2024-03-31 02062357 2023-03-31 02062357 2022-04-01 2023-03-31 02062357 2023-03-31 02062357 2022-03-31 02062357 bus:Director1 2023-04-01 2024-03-31 02062357 core:WithinOneYear 2024-03-31 02062357 core:WithinOneYear 2023-03-31 02062357 bus:Micro-entities 2023-04-01 2024-03-31 02062357 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02062357 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02062357 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02062357 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 02062357
DENTAL COMPOSITE LIMITED
Filleted Unaudited Financial Statements
31 March 2024
DENTAL COMPOSITE LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
66,106
48,679
Creditors: amounts falling due within one year
18,011
14,845
--------
--------
Net current assets
48,095
33,834
--------
--------
Total assets less current liabilities
48,095
33,834
Accruals and deferred income
6,719
6,299
--------
--------
41,376
27,535
--------
--------
Capital and reserves
41,376
27,535
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
2024 2023
£ £
Director (advances)/credits
Director current account 4,851 (905)
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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.
Directors' 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 directors acknowledge their 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 21 March 2025 , and are signed on behalf of the board by:
A S Photay
Director
Company registration number: 02062357
The company is a private company limited by shares, registered in United Kindgom. The address of the registered office is Unit 16 Europa Trading Estate, Erith, DA8 1QL, United Kindgom.