Studio3 Dental Laboratory Limited 09939705 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Dental Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 09939705 2023-02-01 2024-01-31 09939705 2024-01-31 09939705 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09939705 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09939705 bus:Micro-entities 2023-02-01 2024-01-31 09939705 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09939705 bus:FilletedAccounts 2023-02-01 2024-01-31 09939705 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09939705 bus:RegisteredOffice 2023-02-01 2024-01-31 09939705 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 09939705 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09939705 countries:UnitedKingdom 2023-02-01 2024-01-31 09939705 2022-02-01 2023-01-31 09939705 2023-01-31 09939705 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09939705 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09939705

Studio3 Dental Laboratory Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Studio3 Dental Laboratory Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Studio3 Dental Laboratory Limited

Company Information

Director

Mr Mathew Beable

Company secretary

Mr Mathew Beable

Registered office

4 Station Cottages
Lasham
Alton
GU34 5RX

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Studio3 Dental Laboratory Limited

(Registration number: 09939705)
Balance Sheet as at 31 January 2024

2024
£

(As restated)

2023
£

Fixed assets

41,929

21,853

Current assets

69,519

102,050

Creditors: Amounts falling due within one year

(3,821)

(18,475)

Net current assets

65,698

83,575

Total assets less current liabilities

107,627

105,428

Creditors: Amounts falling due after more than one year

(59,614)

(40,741)

 

48,013

64,687

Capital and reserves

48,013

64,687

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 Station Cottages
Lasham
Alton
GU34 5RX

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with the director

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

Director's responsibilities:

 

Studio3 Dental Laboratory Limited

(Registration number: 09939705)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Mathew Beable
Company secretary and director