6 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-21 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04516538 2022-08-21 2023-08-31 04516538 2023-08-31 04516538 2021-08-21 2022-08-20 04516538 2022-08-20 04516538 bus:RegisteredOffice 2022-08-21 2023-08-31 04516538 bus:LeadAgentIfApplicable 2022-08-21 2023-08-31 04516538 bus:Director1 2022-08-21 2023-08-31 04516538 bus:CompanySecretary1 2022-08-21 2023-08-31 04516538 core:WithinOneYear 2023-08-31 04516538 core:WithinOneYear 2022-08-20 04516538 bus:Director1 2022-08-20 04516538 bus:Director1 2023-08-31 04516538 bus:Director1 2021-08-20 04516538 bus:Director1 2022-08-20 04516538 bus:Director1 2021-08-21 2022-08-20 04516538 bus:Micro-entities 2022-08-21 2023-08-31 04516538 bus:AuditExemptWithAccountantsReport 2022-08-21 2023-08-31 04516538 bus:FullAccounts 2022-08-21 2023-08-31 04516538 bus:SmallCompaniesRegimeForAccounts 2022-08-21 2023-08-31 04516538 bus:PrivateLimitedCompanyLtd 2022-08-21 2023-08-31
Company registration number: 04516538
C And S Dental Laboratory Limited
Unaudited filleted financial statements
31 August 2023
C And S Dental Laboratory Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C And S Dental Laboratory Limited
Directors and other information
Directors Mr Paul Connor
Secretary Amanda Jane Kippen
Company number 04516538
Registered office 749a
Ormskirk Road
Wigan
England
WN5 8AT
Business address 749a
Ormskirk Road
Wigan
England
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
C And S Dental Laboratory Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of C And S Dental Laboratory Limited
Period ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C And S Dental Laboratory Limited for the period ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of C And S Dental Laboratory Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C And S Dental Laboratory Limited and state those matters that we have agreed to state to the board of directors of C And S Dental Laboratory Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C And S Dental Laboratory Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that C And S Dental Laboratory Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C And S Dental Laboratory Limited. You consider that C And S Dental Laboratory Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of C And S Dental Laboratory Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
29 August 2024
C And S Dental Laboratory Limited
Statement of financial position
31 August 2023
31/08/23
£ £
Fixed assets 40,173 40,173
_______ _______
Current assets 74,619 62,534
Creditors: amounts falling due within one year ( 141,437) ( 144,074)
_______ _______
Net current liabilities ( 66,818) ( 81,540)
_______ _______
Total assets less current liabilities ( 26,645) ( 41,367)
Accruals and deferred income ( 2,490) ( 1,290)
_______ _______
Net liabilities ( 29,135) ( 42,657)
_______ _______
Capital and reserves ( 29,135) ( 42,657)
_______ _______
C And S Dental Laboratory Limited
Period ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (: 6 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/08/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Connor ( 43) 12,316 - 12,273
_______ _______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Connor 7,618 ( 28,600) 20,940 (42)
_______ _______ _______ _______
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 29 August 2024 , and are signed on behalf of the board by:
Mr Paul Connor
Director
Company registration number: 04516538
The company is a private company limited by shares, registered in England.