Registered Number 08729722

WALTON DENTAL LAB LIMITED

Micro-entity Accounts

31 March 2023

WALTON DENTAL LAB LIMITED Registered Number 08729722

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
133,538
141,619
Current Assets
184,361
180,111
Creditors: amounts falling due within one year
(2,143)
(1,691)
Net current assets (liabilities)
182,218
178,420
Total assets less current liabilities
315,756
320,039
Provisions for liabilities
(18,173)
(21,250)
Total net assets (liabilities)
297,583
298,789
Capital and reserves
297,583
298,789
  • For the year ending 31 March 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 20 December 2023

And signed on their behalf by:
Ali Jaber, Director

WALTON DENTAL LAB LIMITED Registered Number 08729722

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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