Registered number
02996145
Registered in England & Wales
Parodent Dental Laboratories Ltd
Filleted Accounts
30 November 2023
Parodent Dental Laboratories Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Parodent Dental Laboratories Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parodent Dental Laboratories Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
S Asghar and Co
Chartered Certified Accountants
85 Station Rd
Harrow
HA2 7SW
9 August 2024
Parodent Dental Laboratories Ltd
Registered number: 02996145
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 8,013 6,284
Current assets 145,370 174,213
Prepayments and accrued income 6,254 6,254
151,624 180,467
Creditors: amounts falling due within one year (49,942) (63,052)
Net current assets 101,682 117,415
Total assets less current liabilities 109,695 123,699
Creditors: amounts falling due after more than one year (29,860) (34,281)
Accruals and deferred income (3,953) (2,753)
Net assets 75,882 86,665
Capital and reserves 75,882 86,665
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 184 Plashet Grove, East Ham, London, E6 1AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Shahid Hussain
Director
Approved by the board on 9 August 2024
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