Company Registration No. 08395795 (England and Wales)
Ben Brookshaw Dental Laboratory Ltd
Unaudited accounts
for the year ended 31 March 2024
Ben Brookshaw Dental Laboratory Ltd
Unaudited accounts
Contents
Ben Brookshaw Dental Laboratory Ltd
Company Information
for the year ended 31 March 2024
Directors
Ben Brookshaw
Pamela Brookshaw
Company Number
08395795 (England and Wales)
Registered Office
Albion House
Albion Square
Chepstow
Monmouthshire
NP16 5DA
United Kingdom
Ben Brookshaw Dental Laboratory Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
35,912
38,302
Cash at bank and in hand
38,175
30,634
Creditors: amounts falling due within one year
(15,757)
(20,231)
Net current assets
30,018
18,717
Called up share capital
2
2
Profit and loss account
65,928
57,017
Shareholders' funds
65,930
57,019
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Ben Brookshaw
Director
Company Registration No. 08395795
Ben Brookshaw Dental Laboratory Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ben Brookshaw Dental Laboratory Ltd is a private company, limited by shares, registered in England and Wales, registration number 08395795. The registered office is Albion House, Albion Square , Chepstow, Monmouthshire, NP16 5DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Ben Brookshaw Dental Laboratory Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
52,290
21,135
2,315
75,740
At 31 March 2024
55,578
21,135
2,315
79,028
At 1 April 2023
27,950
7,609
1,879
37,438
Charge for the year
2,763
2,705
210
5,678
At 31 March 2024
30,713
10,314
2,089
43,116
At 31 March 2024
24,865
10,821
226
35,912
At 31 March 2023
24,340
13,526
436
38,302
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,068
3,452
Taxes and social security
13,576
16,749
Loans from directors
28
30
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).