PROSTHETIC DENTAL LABORATORY LIMITED

Company Registration Number:
07862130 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PROSTHETIC DENTAL LABORATORY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PROSTHETIC DENTAL LABORATORY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,581 20,223
Total fixed assets: 17,581 20,223
Current assets
Debtors:   34,165 38,580
Cash at bank and in hand: 3,221 22,639
Total current assets: 37,386 61,219
Creditors: amounts falling due within one year:   (21,737) (19,565)
Net current assets (liabilities): 15,649 41,654
Total assets less current liabilities: 33,230 61,877
Total net assets (liabilities): 33,230 61,877
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,130 61,777
Shareholders funds: 33,230 61,877

The notes form part of these financial statements

PROSTHETIC DENTAL LABORATORY LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Wojciech Tadeusz Szychiewicz
Status: Director

The notes form part of these financial statements

PROSTHETIC DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Tangible assets are included at cost less depreciation. Depreciation is calculated on the reducing balance method at the rate of 18% pa.

PROSTHETIC DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PROSTHETIC DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 42,464
Additions 1,217
At 30 November 2023 43,681
Depreciation
At 01 December 2022 22,241
Charge for year 3,859
At 30 November 2023 26,100
Net book value
At 30 November 2023 17,581
At 30 November 2022 20,223