2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04602385 2022-12-01 2023-11-30 04602385 2023-11-30 04602385 2021-12-01 2022-11-30 04602385 2022-11-30 04602385 bus:Director2 2022-12-01 2023-11-30 04602385 core:WithinOneYear 2023-11-30 04602385 core:WithinOneYear 2022-11-30 04602385 bus:Micro-entities 2022-12-01 2023-11-30 04602385 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04602385 bus:FullAccounts 2022-12-01 2023-11-30 04602385 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04602385 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 04602385
West Cumbria Dental Laboratory Limited
Unaudited financial statements
For the year ended
30 November 2023
West Cumbria Dental Laboratory Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 174 205
________ ________
Current assets 12,883 18,644
Prepayments and accrued income 136 119
________ ________
13,019 18,763
Creditors: amounts falling due within one year ( 27,576) ( 23,310)
________ ________
Net current liabilities ( 14,557) ( 4,547)
________ ________
Total assets less current liabilities ( 14,383) ( 4,342)
Accruals and deferred income ( 1,542) ( 1,481)
________ ________
Net liabilities ( 15,925) ( 5,823)
________ ________
Capital and reserves ( 15,925) ( 5,823)
________ ________
West Cumbria Dental Laboratory Limited
Year ended 30 November 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
3. Company Information
The company is registered in England and its registered number is 04602385 . The company is a private company limited by shares. Its registered office is 10 Scotch Street, Whitehaven, CA28 7BJ.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mr D Pickering
Director
Company registration number: 04602385