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REGISTERED NUMBER: SC313248 (Scotland)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

DAVID J CONDRA LTD.

DAVID J CONDRA LTD. (REGISTERED NUMBER: SC313248)

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










Page

Balance Sheet 2


DAVID J CONDRA LTD. (REGISTERED NUMBER: SC313248)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2023

2023 2022
£    £   

TURNOVER 252,962 214,542

Cost of raw materials and consumables (25,174 ) (20,931 )

Staff costs (112,610 ) (110,359 )

Depreciation and other amounts written off assets - (3,662 )

Other charges (101,672 ) (84,136 )

Taxation (2,301 ) -

PROFIT/(LOSS) 11,205 (4,546 )

DAVID J CONDRA LTD. (REGISTERED NUMBER: SC313248)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 33,464 34,611

CREDITORS
Amounts falling due within one year (31,542 ) (32,613 )
NET CURRENT ASSETS 1,922 1,998
TOTAL ASSETS LESS CURRENT LIABILITIES 1,922 1,998

CREDITORS
Amounts falling due after more than one year 16,364 27,645
NET LIABILITIES (14,442 ) (25,647 )

CAPITAL AND RESERVES (14,442 ) (25,647 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David J Condra Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC313248

Registered office: Dental Laboratory
2nd Floor
10 Newton Terrace
Glasgow
G3 7PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

DAVID J CONDRA LTD. (REGISTERED NUMBER: SC313248)

BALANCE SHEET - continued
31ST DECEMBER 2023


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

The financial statements were approved by the director and authorised for issue on 19th September 2024 and were signed by:





D J Condra - Director