Company Registration No. 09365900 (England and Wales)
WARDA DENTAL LABORATORY LTD
Unaudited accounts
for the year ended 22 December 2023
WARDA DENTAL LABORATORY LTD
Unaudited accounts
Contents
WARDA DENTAL LABORATORY LTD
Company Information
for the year ended 22 December 2023
Director
Agata Sliwakowska
Company Number
09365900 (England and Wales)
Registered Office
22B ELEANOR CROSS ROAD
WALTHAM CROSS
EN8 7LA
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
WARDA DENTAL LABORATORY LTD
Statement of financial position
as at 22 December 2023
Tangible assets
1,792
1,289
Cash at bank and in hand
21,742
16,661
Creditors: amounts falling due within one year
(18,758)
(3,983)
Net current assets
2,984
12,678
Called up share capital
1
1
Profit and loss account
4,775
13,966
Shareholders' funds
4,776
13,967
For the year ending 22 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 her 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 15 September 2024 and were signed on its behalf by
Agata Sliwakowska
Director
Company Registration No. 09365900
WARDA DENTAL LABORATORY LTD
Notes to the Accounts
for the year ended 22 December 2023
WARDA DENTAL LABORATORY LTD is a private company, limited by shares, registered in England and Wales, registration number 09365900. The registered office is 22B ELEANOR CROSS ROAD, WALTHAM CROSS, EN8 7LA, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 23 December 2022
4,376
1,348
2,018
7,742
At 22 December 2023
5,512
1,348
2,018
8,878
At 23 December 2022
3,931
854
1,668
6,453
Charge for the year
395
123
115
633
At 22 December 2023
4,326
977
1,783
7,086
At 22 December 2023
1,186
371
235
1,792
At 22 December 2022
445
494
350
1,289
WARDA DENTAL LABORATORY LTD
Notes to the Accounts
for the year ended 22 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,590
2,938
Proposed dividends
15,168
1,045
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).