1 July 2023 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044857872023-07-012024-06-30044857872024-06-30044857872023-06-3004485787core:WithinOneYear2024-06-3004485787core:WithinOneYear2023-06-3004485787core:AfterOneYear2024-06-3004485787core:AfterOneYear2023-06-3004485787bus:RegisteredOffice2023-07-012024-06-30044857872022-07-012023-06-3004485787bus:Director12023-07-012024-06-3004485787bus:Director22023-07-012024-06-300448578712023-07-012024-06-3004485787countries:EnglandWales2023-07-012024-06-3004485787bus:AuditExemptWithAccountantsReport2023-07-012024-06-3004485787bus:PrivateLimitedCompanyLtd2023-07-012024-06-3004485787bus:Micro-entities2023-07-012024-06-3004485787bus:FullAccounts2023-07-012024-06-30
Company registration number:
04485787
The Dental Lab Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
The Dental Lab Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
26,199
 
34,390
 
   
Current assets
65,344
 
84,913
 
Creditors: amounts falling due within one year
(35,902
)
(42,467
)
Net current assets
29,442
 
42,446
 
Total assets less current liabilities
55,641
 
76,836
 
Creditors: amounts falling due after more than one year
(29,709
)
(35,114
)
Accruals and deferred income
(1,164
)
(1,267
)
Net assets
24,768
 
40,455
 
   
Capital and reserves
24,768
 
40,455
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
232 High Street
,
Uckfield
,
East Sussex
,
TN22 1RE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2023:
10.00
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 August 2024
, and are signed on behalf of the board by:
Mr N Martin
Mr G Whiting
DirectorDirector
Company registration number:
04485787