1 January 2024 false No description of principal activity Taxfiler 2024.6 13876082 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13876082 2023-12-31 13876082 2024-01-01 2024-12-31 13876082 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13876082 business:FilletedAccounts 2024-01-01 2024-12-31 13876082 2024-12-31 13876082 business:Director1 2024-01-01 2024-12-31 13876082 business:RegisteredOffice 2024-01-01 2024-12-31 13876082 2023-12-31 13876082 core:WithinOneYear 2024-12-31 13876082 core:WithinOneYear 2023-12-31 13876082 countries:EnglandWales 2024-01-01 2024-12-31 13876082 2023-01-01 2023-12-31 13876082 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13876082 (England and Wales)
Shree Dental Ltd Unaudited accounts for the year ended 31 December 2024
Shree Dental Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Shree Dental Ltd Company Information for the year ended 31 December 2024
Director
Shree Patel
Company Number
13876082 (England and Wales)
Registered Office
8 Pinner View Harrow HA1 4QA United Kingdom
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Shree Dental Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
730
-
Current assets
10,030
29,683
Creditors: amounts falling due within one year
(8,866)
(28,523)
Net current assets
1,164
1,160
Total assets less current liabilities
1,894
1,160
Accruals and deferred income
(1,745)
(850)
Net assets
149
310
Capital and reserves
149
310
NOTES TO THE ACCOUNTS
1 Statutory information
Shree Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 13876082. The registered office is 8 Pinner View, Harrow, HA1 4QA, United Kingdom.
2 Director's advances, credit and guarantees
Amounts due from directors at the balance sheet date is £2,366 (2024: £20,861). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
Shree Patel Director Company Registration No. 13876082
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