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REGISTERED NUMBER: 09895705 (England and Wales)















ARCH DENTAL LABORATORY LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023






ARCH DENTAL LABORATORY LTD (REGISTERED NUMBER: 09895705)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCH DENTAL LABORATORY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: L Fenney





REGISTERED OFFICE: 269 Handsworth Road
Sheffield
South Yorkshire
S13 9BN





REGISTERED NUMBER: 09895705 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

ARCH DENTAL LABORATORY LTD (REGISTERED NUMBER: 09895705)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 818 689

CURRENT ASSETS
Stocks 8,093 7,000
Debtors 5 20,439 25,148
Cash at bank and in hand 52,948 41,277
81,480 73,425
CREDITORS
Amounts falling due within one year 6 35,920 32,881
NET CURRENT ASSETS 45,560 40,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,378

41,233

CAPITAL AND RESERVES
Called up share capital 7 50 100
Capital redemption reserve 50 -
Retained earnings 46,278 41,133
SHAREHOLDERS' FUNDS 46,378 41,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARCH DENTAL LABORATORY LTD (REGISTERED NUMBER: 09895705)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





L Fenney - Director


ARCH DENTAL LABORATORY LTD (REGISTERED NUMBER: 09895705)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Arch Dental Laboratory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ARCH DENTAL LABORATORY LTD (REGISTERED NUMBER: 09895705)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2023 11,354 6,230 17,584
Additions 532 - 532
At 31 December 2023 11,886 6,230 18,116
DEPRECIATION
At 1 January 2023 10,665 6,230 16,895
Charge for year 403 - 403
At 31 December 2023 11,068 6,230 17,298
NET BOOK VALUE
At 31 December 2023 818 - 818
At 31 December 2022 689 - 689

ARCH DENTAL LABORATORY LTD (REGISTERED NUMBER: 09895705)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 19,136 24,407
Other debtors 1,303 741
20,439 25,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2,440 3,692
Taxation and social security 32,721 26,887
Other creditors 8 8
Directors' current accounts - 1,042
Accrued expenses 751 1,252
35,920 32,881

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
50 Ordinary shares 1 50 100