4 01/12/2022 30/11/2023 2023-11-30 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 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08766105 2022-12-01 2023-11-30 08766105 2023-11-30 08766105 2022-11-30 08766105 2021-12-01 2022-11-30 08766105 2022-11-30 08766105 2021-11-30 08766105 bus:Director1 2022-12-01 2023-11-30 08766105 core:WithinOneYear 2023-11-30 08766105 core:WithinOneYear 2022-11-30 08766105 bus:Micro-entities 2022-12-01 2023-11-30 08766105 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08766105 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08766105 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08766105 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 08766105
Hunstanton Dental Laboratory Limited
Unaudited filleted financial statements
30 November 2023
Hunstanton Dental Laboratory Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 25,807 15,446
_______ _______
Current assets 91,655 108,087
Creditors: amounts falling due within one year ( 36,009) ( 42,952)
_______ _______
Net current assets 55,646 65,135
_______ _______
Total assets less current liabilities 81,453 80,581
Accruals and deferred income ( 1,152) ( 1,040)
_______ _______
Net assets 80,301 79,541
_______ _______
Capital and reserves 80,301 79,541
_______ _______
Notes to the financial statements
Hunstanton Dental Laboratory Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 13 March 2024 , and are signed on behalf of the board by:
Mr J Asman
Director
Company registration number: 08766105
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.