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Logo On Report
Registered Number: 11746504
England and Wales

 

 

 

FENNICA DENTAL LABORATORY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Report to the directors on the preparation of the unaudited statutory accounts of Fennica Dental Laboratory Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fennica Dental Laboratory Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Fennica Dental Laboratory Ltd, as a body, in accordance with the terms of our engagement letter dated 08 October 2019 Our work has been undertaken solely to prepare for your approval the accounts of Fennica Dental Laboratory Ltd and state those matters that we have agreed to state to the Board of Directors of Fennica Dental Laboratory Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fennica Dental Laboratory Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fennica Dental Laboratory 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 Fennica Dental Laboratory Ltd. You consider that Fennica Dental Laboratory 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 Fennica Dental Laboratory 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
31 January 2024



....................................................
JLS & Co Accountants Limited
112 Gilfach Street
BARGOED
CF81 8LQ
15 April 2024
1
  2024   2023
    £ £   £ £
Fixed assets   2,712      3,306 
Current assets 59,749      72,264   
Creditors: amount falling due within one year (42,281)     (41,364)  
Net current assets   17,468      30,900 
Total assets less current liabilities   20,180      34,206 
Creditors: amount falling due after more than one year   (7,903)     (14,053)
Net assets   12,277      20,153 
 

         
Capital and reserves   12,277      20,153 
 
NOTES TO THE ACCOUNTS

General Information
Fennica Dental Laboratory Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746504, registration address 20 Dean Street, ABERDARE, CF44 7BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The Company employed an average of 5 employees during the year.
Average number of employees during the year was 6 (2023 : 5).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 April 2024 and were signed on its behalf by:


--------------------------------
Ewelina Stefaniak
Director
--------------------------------
Waldemar Stafaniak
Director
2