Hindhead Dental Laboratory Ltd Filleted Accounts Cover
Hindhead Dental Laboratory Ltd
Company No. 08559380
Unaudited Accounts
30 June 2024
Hindhead Dental Laboratory Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
08559380
2024
2023
£
£
Fixed assets
76,77322,371
Current assets
207,752243,617
Prepayments and accrued income
1,8591,885
Creditors: Amounts falling due within one year
(73,108)
(49,037)
Net current assets
136,503196,465
Total assets less current liabilities
213,276218,836
Creditors: Amounts falling due after more than one year
(5,807)
(12,141)
Accruals and deferred income
(360)
(450)
207,109206,245
Capital and reserves
207,109
206,245
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Hindhead Dental Laboratory Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08559380
Its registered office is:
10 London Road
Liphook
Hampshire
GU30 7AN
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2024 and signed on its behalf by:
M.C. Perryman - Director
Hindhead Dental Laboratory Ltd0855938030 June 202401 July 2023false30 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was provision of services to dental practices. 085593802023-07-012024-06-30085593802024-06-30085593802023-06-3008559380core:WithinOneYear2024-06-3008559380core:WithinOneYear2023-06-3008559380core:AfterOneYear2024-06-3008559380core:AfterOneYear2023-06-30085593802022-07-012023-06-3008559380countries:UnitedKingdom2023-07-012024-06-3008559380bus:RegisteredOffice2023-07-012024-06-30085593802023-07-0108559380bus:Micro-entities2023-07-012024-06-3008559380bus:FullAccounts2023-07-012024-06-3008559380bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008559380bus:Director12023-07-012024-06-3008559380bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure