Company registration number:
12111243
Tahmina Dental Hygiene Ltd
Unaudited filleted financial statements
31 July 2020
Tahmina Dental Hygiene Ltd
Contents
Directors and other information
Directors report
Statement of financial position
Notes to the financial statements
Tahmina Dental Hygiene Ltd
Directors and other information
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Directors
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Tahmina Atrafi
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Akmal Popalzai
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Company number
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12111243
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Registered office
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Unit 2 Langhedge Lane Industrial Estate
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Industrial Estate
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London
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England
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N18 2TQ
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Business address
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Unit 2 Langhedge Lane
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Industrial Estate
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London
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England
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N18 2TQ
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Accountants
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Artifin Accountants
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Docklands Business Centre
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Suite 12/3D, 10-16 Tiller Road, Docklands
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London
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E14 8PX
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Tahmina Dental Hygiene Ltd
Directors report
Year ended 31 July 2020
The directors present their report and the unaudited financial statements of the company for the year ended 31 July 2020.
Directors
The directors who served the company during the year were as follows:
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Tahmina Atrafi
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Akmal Popalzai
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
28 January 2021
and signed on behalf of the board by:
Tahmina Atrafi
Director
Tahmina Dental Hygiene Ltd
Statement of financial position
31 July 2020
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2020
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Note
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£
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£
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Current assets
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Cash at bank and in hand
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13,655
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_______
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13,655
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Creditors: amounts falling due
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within one year
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(
13,555)
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_______
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Net current assets
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100
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_______
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Total assets less current liabilities
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100
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_______
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Net assets
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100
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_______
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Capital and reserves
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Called up share capital
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4
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100
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_______
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Shareholders funds
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100
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_______
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For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
28 January 2021
, and are signed on behalf of the board by:
Tahmina Atrafi
Director
Company registration number:
12111243
Tahmina Dental Hygiene Ltd
Notes to the financial statements
Year ended 31 July 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 2 Langhedge Lane Industrial Estate, Industrial Estate, London, England, N18 2TQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date
4.
Called up share capital
Issued, called up and fully paid
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2020
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No
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£
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shares of £ 1.00 each
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100
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100
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_______
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