Company Registration No. 06769155 (England and Wales)
COSMETIC DENTAL LABORATORY LTD.
Unaudited accounts
for the year ended 31 December 2023
COSMETIC DENTAL LABORATORY LTD.
Unaudited accounts
Contents
COSMETIC DENTAL LABORATORY LTD.
Company Information
for the year ended 31 December 2023
Director
Ludinei Vasques Cardoso
Company Number
06769155 (England and Wales)
Registered Office
Ground Floor Unit 4
Westmoreland House, Scrubs Lane
London
NW10 6RE
COSMETIC DENTAL LABORATORY LTD.
Statement of financial position
as at 31 December 2023
Tangible assets
55,970
74,626
Cash at bank and in hand
48,489
57,215
Creditors: amounts falling due within one year
(142,378)
(179,638)
Net current assets/(liabilities)
3,957
(18,703)
Total assets less current liabilities
59,927
55,923
Creditors: amounts falling due after more than one year
(19,381)
(53,617)
Called up share capital
100
100
Profit and loss account
40,446
2,206
Shareholders' funds
40,546
2,306
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Ludinei Vasques Cardoso
Director
Company Registration No. 06769155
COSMETIC DENTAL LABORATORY LTD.
Notes to the Accounts
for the year ended 31 December 2023
COSMETIC DENTAL LABORATORY LTD. is a private company, limited by shares, registered in England and Wales, registration number 06769155. The registered office is Ground Floor Unit 4, Westmoreland House, Scrubs Lane, London, NW10 6RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
95,908
135,747
2,499
234,154
At 31 December 2023
95,908
135,747
2,499
234,154
At 1 January 2023
72,766
86,137
625
159,528
Charge for the year
5,786
12,402
468
18,656
At 31 December 2023
78,552
98,539
1,093
178,184
At 31 December 2023
17,356
37,208
1,406
55,970
At 31 December 2022
23,142
49,610
1,874
74,626
COSMETIC DENTAL LABORATORY LTD.
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
87,594
93,581
Accrued income and prepayments
4,875
4,752
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
42,465
42,465
Obligations under finance leases and hire purchase contracts
-
8,812
Trade creditors
8,741
11,720
Taxes and social security
17,971
24,453
Proposed dividends
50,000
55,000
Loans from directors
23,201
37,188
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).