1 September 2022 false No description of principal activity Taxfiler 2023.9.1 12169522business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121695222022-08-31 121695222022-09-012023-08-31 12169522business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12169522business:FilletedAccounts2022-09-012023-08-31 121695222023-08-31 12169522business:Director12022-09-012023-08-31 12169522business:Director22022-09-012023-08-31 12169522business:RegisteredOffice2022-09-012023-08-31 121695222022-08-31 12169522core:WithinOneYear2023-08-31 12169522core:WithinOneYear2022-08-31 12169522countries:EnglandWales2022-09-012023-08-31 121695222021-09-012022-08-31 12169522business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12169522 (England and Wales)
L&M Dental Lab Ltd Unaudited accounts for the year ended 31 August 2023
L&M Dental Lab Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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L&M Dental Lab Ltd Company Information for the year ended 31 August 2023
Directors
Lesley Roach Mark Wynford Roach
Company Number
12169522 (England and Wales)
Registered Office
323 Wigan Road Deane Bolton BL3 5QU United Kingdom
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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L&M Dental Lab Ltd Accountants' report
Accountants' report to the board of directors of L&M Dental Lab Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L&M Dental Lab Ltd for the year ended 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of L&M Dental Lab Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of L&M Dental Lab Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L&M Dental Lab Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that L&M Dental Lab Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L&M Dental Lab Ltd. You consider that L&M Dental Lab Ltd 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 accounts of L&M Dental Lab Ltd. 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 accounts.
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ 14 October 2023
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L&M Dental Lab Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
2,027 
4,054 
Current assets
25,105 
23,713 
Creditors: amounts falling due within one year
(16,653)
(20,817)
Net current assets
8,452 
2,896 
Total assets less current liabilities
10,479 
6,950 
Accruals and deferred income
(2,361)
(2,258)
Net assets
8,118 
4,692 
Capital and reserves
8,118 
4,692 
NOTES TO THE ACCOUNTS
1 Statutory information
L&M Dental Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 12169522. The registered office is 323 Wigan Road, Deane, Bolton, BL3 5QU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2023
Mark Wynford Roach Director Company Registration No. 12169522
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