V-DENT_LIMITED - Accounts


Company Registration Number SC093849 (Scotland)
V-DENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
V-DENT LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
V-DENT LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A Littlejohn
Mr G M Littlejohn
Mr W L Littlejohn
Company number
SC093849
Registered office
The Dales
Woodhall Road
Braidwood
United Kingdom
ML8 5NF
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
V-DENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
20,777
30,078
Current assets
276,581
190,288
Creditors: amounts falling due within one year
(572,299)
(486,534)
Net current liabilities
(295,718)
(296,246)
Total assets less current liabilities
(274,941)
(266,168)
Creditors: amounts falling due after more than one year
(31,667)
(45,683)
Net liabilities
(306,608)
(311,851)
Capital and reserves
(306,608)
(311,851)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 March 2022, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £5,664 (2021 - £3,406) and liabilities due under hire purchase agreements of £3,273 (2021 - £10,556).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Total
-
0
-
0

V-Dent Limited is a private company limited by shares incorporated in Scotland. The registered office is The Dales, Woodhall Road, Braidwood, United Kingdom, ML8 5NF. The company's registered number is SC093849.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

V-DENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 28 September 2022 and are signed on its behalf by:
Mr G M Littlejohn
Director
Company Registration Number SC093849
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