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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
Page
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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
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Ben Brookshaw Dental Laboratory Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,912 
38,302 
Current assets
Inventories
7,600 
7,600 
Debtors
- 
714 
Cash at bank and in hand
38,175 
30,634 
45,775 
38,948 
Creditors: amounts falling due within one year
(15,757)
(20,231)
Net current assets
30,018 
18,717 
Net assets
65,930 
57,019 
Capital and reserves
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
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Ben Brookshaw Dental Laboratory Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
10%
Motor vehicles
20%
Fixtures & fittings
10%
Computer equipment
50%
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
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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 
Additions
3,288 
- 
- 
3,288 
At 31 March 2024
55,578 
21,135 
2,315 
79,028 
Depreciation
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 
Net book value
At 31 March 2024
24,865 
10,821 
226 
35,912 
At 31 March 2023
24,340 
13,526 
436 
38,302 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
685 
Other debtors
- 
29 
- 
714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,068 
3,452 
Taxes and social security
13,576 
16,749 
Other creditors
85 
- 
Loans from directors
28 
30 
15,757 
20,231 
7
Share capital
2024 
2023 
£ 
£ 
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).
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