3D Dental Laboratory Limited 05609810 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 05609810 2022-12-01 2023-11-30 05609810 2023-11-30 05609810 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05609810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 05609810 bus:Micro-entities 2022-12-01 2023-11-30 05609810 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05609810 bus:FullAccounts 2022-12-01 2023-11-30 05609810 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05609810 bus:RegisteredOffice 2022-12-01 2023-11-30 05609810 bus:Director1 2022-12-01 2023-11-30 05609810 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05609810 countries:UnitedKingdom 2022-12-01 2023-11-30 05609810 2021-12-01 2022-11-30 05609810 2022-11-30 05609810 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 05609810 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05609810

3D Dental Laboratory Limited

trading as Marc Portsmouth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

3D Dental Laboratory Limited

trading as Marc Portsmouth Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3D Dental Laboratory Limited

trading as Marc Portsmouth Limited

Company Information

Director

Mr Marc Portsmouth

Registered office

326 The Rear
St.Albans Road
Watford
WD24 6PQ

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

3D Dental Laboratory Limited

trading as Marc Portsmouth Limited

(Registration number: 05609810)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

1,718

1,094

Creditors: Amounts falling due within one year

-

(357)

Total assets less current liabilities

1,718

737

Creditors: Amounts falling due after more than one year

(16,524)

(22,174)

 

(14,806)

(21,437)

Capital and reserves

(14,806)

(21,437)

1

General information

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

The address of its registered office is:
326 The Rear
St.Albans Road
Watford
WD24 6PQ

These financial statements were authorised for issue by the director on 20 August 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 1 (2022 - 1).

For the financial 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.

Director's 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; 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.

Approved and authorised by the director on 20 August 2024
 

 

3D Dental Laboratory Limited

trading as Marc Portsmouth Limited

(Registration number: 05609810)
Balance Sheet as at 30 November 2023

.........................................
Mr Marc Portsmouth
Director