Registered Number 04640188

CITY DENTAL LABORATORY (SWANSEA) LIMITED

Micro-entity Accounts

30 June 2023

CITY DENTAL LABORATORY (SWANSEA) LIMITED Registered Number 04640188

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
49,599
51,293
Current Assets
31,562
26,957
Prepayments and accrued income
298
1,529
Creditors: amounts falling due within one year
(10,845)
(6,537)
Net current assets (liabilities)
21,015
21,949
Total assets less current liabilities
70,614
73,242
Creditors: amounts falling due after more than one year
(4,015)
(5,609)
Accruals and deferred income
(2,268)
(2,403)
Total net assets (liabilities)
64,331
65,230
Capital and reserves
64,331
65,230
  • For the year ending 30 June 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 November 2023

And signed on their behalf by:
M Steel, Director

CITY DENTAL LABORATORY (SWANSEA) LIMITED Registered Number 04640188

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 5