Dentala Ltd - Accounts to registrar (filleted) - small 22.3

Dentala Ltd - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 07134701 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

Dentala Ltd

Dentala Ltd (Registered number: 07134701)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Dentala Ltd (Registered number: 07134701)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 411,867 411,867

CURRENT ASSETS 48,971 122,070

CREDITORS
Amounts falling due within one year (223,899 ) (350,766 )
NET CURRENT LIABILITIES (174,928 ) (228,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,939

183,171

CREDITORS
Amounts falling due after more than one
year

99,093

114,317
NET ASSETS 137,846 68,854

CAPITAL AND RESERVES 137,846 68,854

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dentala Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07134701

Registered office: Siren House March Way
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3JE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dentala Ltd (Registered number: 07134701)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 December 2022 and were signed by:





J A Buglass - Director