Apex Dental Limited 31/03/2022 iXBRL

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Company registration number: 09689701

Apex Dental Limited

Unaudited filleted financial statements

31 March 2022

Apex Dental Limited

Contents

Directors and other information

Statement of financial position and notes to the financial statements

Apex Dental Limited

Directors and other information


	Directors
		Irfan Khokhar
		Meeda Ramkhalawon


	Company number	09689701


	Registered office	19 Market Street
		Gainsborough
		DN21 2BE


	Accountants	Clifford Towers
		Office Suite 3, The Hall
		Priory Hill
		Rugby Road
		Wolston
		CV8 3FZ

Apex Dental Limited

Statement of financial position

31 March 2022

	2022	2021
	£	£

Fixed assets	32,182	24,334
	_______	_______

Current assets	344,222	357,026

Creditors: amounts falling due within one year	( 84,489)	( 77,346)
	_______	_______

Net current assets	259,733	279,680
	_______	_______

Total assets less current liabilities	291,915	304,014

Creditors: amounts falling due after more than one year	( 31,667)	( 50,000)

Accruals and deferred income	( 2,376)	( 2,256)

	_______	_______
Net assets	257,872	251,758
	_______	_______

Capital and reserves	257,872	251,758
	_______	_______

Notes to the financial statements

Apex Dental Limited

Year ended 31 March 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2021: 9 ).

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

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts 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 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 16 December 2022 , and are signed on behalf of the board by:

Irfan Khokhar

Director

Company registration number: 09689701

The company is a private company limited by shares, registered in England & Wales.

Apex Dental Limited

The following pages do not form part of the statutory accounts.

Apex Dental Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Apex Dental Limited

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apex Dental Limited for the year ended 31 March 2022 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, 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 board of directors of Apex Dental 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 Apex Dental Limited and state those matters that we have agreed to state to the board of directors of Apex Dental Limited 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 Apex Dental Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Apex Dental 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 Apex Dental Limited. You consider that Apex Dental 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 Apex Dental 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.

Clifford Towers

Chartered Accountants

Office Suite 3, The Hall

Priory Hill

Rugby Road

Wolston

CV8 3FZ

16 December 2022