Hindhead Dental Laboratory Ltd Filleted Accounts Cover
Hindhead Dental Laboratory Ltd
Company No. 08559380
Unaudited Accounts
30 June 2023
Hindhead Dental Laboratory Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
08559380
2023
2022
£
£
Fixed assets
22,37132,141
Current assets
243,617245,384
Prepayments and accrued income
1,8851,158
Creditors: Amounts falling due within one year
(49,037)
(75,944)
Net current assets
196,465170,598
Total assets less current liabilities
218,836202,739
Creditors: Amounts falling due after more than one year
(12,141)
-
Accruals and deferred income
(450)
(414)
206,245202,325
Capital and reserves
206,245
202,325
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
08559380
Its registered office is:
10 London Road
Liphook
Hampshire
GU30 7AN
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
M.C. Perryman - Director
Hindhead Dental Laboratory Ltd0855938030 June 202301 July 2022false13 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was provision of services to dental practices. 085593802022-07-012023-06-30085593802023-06-30085593802022-06-3008559380core:WithinOneYear2023-06-3008559380core:WithinOneYear2022-06-3008559380core:AfterOneYear2023-06-3008559380core:AfterOneYear2022-06-30085593802021-07-012022-06-3008559380bus:RegisteredOffice2022-07-012023-06-30085593802022-07-0108559380bus:Micro-entities2022-07-012023-06-3008559380bus:FullAccounts2022-07-012023-06-3008559380bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3008559380bus:Director12022-07-012023-06-3008559380bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure