Company Registration No. 07742195 (England and Wales)
TG'S DENTAL SUITE LIMITED
Unaudited accounts
for the year ended 31 March 2021
TG'S DENTAL SUITE LIMITED
Unaudited accounts
Contents
TG'S DENTAL SUITE LIMITED
Company Information
for the year ended 31 March 2021
Directors
Mr Manish K Patel
Mr Parthiv B Patel
Company Number
07742195 (England and Wales)
Registered Office
Pickford House
18 High View Close, Hamilton
Leicester
Leicestershire
LE4 9LJ
United Kingdom
TG'S DENTAL SUITE LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
47,447
145,756
Creditors: amounts falling due within one year
(36,883)
(182,665)
Net current assets
320,043
393,538
Total assets less current liabilities
885,747
394,800
Creditors: amounts falling due after more than one year
(358,621)
(358,621)
Called up share capital
169
101
Profit and loss account
324,984
36,078
Shareholders' funds
527,126
36,179
For the year ending 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2022 and were signed on its behalf by
Mr Parthiv B Patel
Director
Company Registration No. 07742195
TG'S DENTAL SUITE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
TG'S DENTAL SUITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07742195. The registered office is Pickford House, 18 High View Close, Hamilton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2020
1,262
Valuation at 31 March 2021
565,704
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
32,250
73,088
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
277,229
357,359
6
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
36,191
172,099
Taxes and social security
-
10,000
7
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
358,621
358,621
TG'S DENTAL SUITE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
