V-DENT_LIMITED - Accounts


Company registration number SC093849 (Scotland)
V-DENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
V-DENT LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
V-DENT LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G M 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 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
20,324
20,777
Current assets
191,748
276,581
Creditors: amounts falling due within one year
(501,330)
(572,299)
Net current liabilities
(309,582)
(295,718)
Total assets less current liabilities
(289,258)
(274,941)
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Net liabilities
(310,925)
(306,608)
Capital and reserves
(310,925)
(306,608)
Notes to the financial statements
1
Employees

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

2023
2022
Total
-
0
-
0

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

 

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

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 1 August 2023 and are signed on its behalf by:
Mr G M Littlejohn
Director
Company Registration Number SC093849
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