23 December 2022 false No description of principal activity Taxfiler 2024.5 09365900business:PrivateLimitedCompanyLtd2022-12-232023-12-22 093659002022-12-22 093659002022-12-232023-12-22 09365900business:AuditExemptWithAccountantsReport2022-12-232023-12-22 09365900business:FilletedAccounts2022-12-232023-12-22 093659002023-12-22 09365900business:Director12022-12-232023-12-22 09365900business:RegisteredOffice2022-12-232023-12-22 093659002022-12-22 09365900core:WithinOneYear2023-12-22 09365900core:WithinOneYear2022-12-22 09365900core:ShareCapitalcore:PreviouslyStatedAmount2023-12-22 09365900core:ShareCapitalcore:PreviouslyStatedAmount2022-12-22 09365900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-22 09365900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-22 09365900core:PreviouslyStatedAmount2023-12-22 09365900core:PreviouslyStatedAmount2022-12-22 09365900business:SmallEntities2022-12-232023-12-22 09365900countries:EnglandWales2022-12-232023-12-22 09365900core:PlantMachinery2022-12-232023-12-22 09365900core:FurnitureFittings2022-12-232023-12-22 09365900core:ComputerEquipment2022-12-232023-12-22 09365900core:PlantMachinery2022-12-22 09365900core:FurnitureFittings2022-12-22 09365900core:ComputerEquipment2022-12-22 09365900core:PlantMachinery2023-12-22 09365900core:FurnitureFittings2023-12-22 09365900core:ComputerEquipment2023-12-22 09365900business:OrdinaryShareClass12022-12-232023-12-22 09365900business:OrdinaryShareClass12021-12-232022-12-22 093659002021-12-232022-12-22 iso4217:GBP xbrli:shares xbrli:pure
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
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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
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WARDA DENTAL LABORATORY LTD Statement of financial position as at 22 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,792 
1,289 
Current assets
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 
Net assets
4,776 
13,967 
Capital and reserves
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
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WARDA DENTAL LABORATORY LTD Notes to the Accounts for the year ended 22 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33%
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 
Additions
1,136 
- 
- 
1,136 
At 22 December 2023
5,512 
1,348 
2,018 
8,878 
Depreciation
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 
Net book value
At 22 December 2023
1,186 
371 
235 
1,792 
At 22 December 2022
445 
494 
350 
1,289 
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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 
18,758 
3,983 
6
Share capital
2023 
2022 
£ 
£ 
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).
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