2023-06-012024-05-312024-05-31false10171276J M DANIELS DENTAL LAB SERVICES 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J M DANIELS DENTAL LAB SERVICES LIMITED

Registered Number
10171276
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

J M DANIELS DENTAL LAB SERVICES LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

DANIELS, Jill
DANIELS, John Mark

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

10171276 (England and Wales)
J M DANIELS DENTAL LAB SERVICES LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4754,634
3,4754,634
Current assets
Debtors41406,610
Cash at bank and on hand8,7838,625
8,92315,235
Creditors amounts falling due within one year5(6,045)(8,146)
Net current assets (liabilities)2,8787,089
Total assets less current liabilities6,35311,723
Provisions for liabilities6-(880)
Net assets6,35310,843
Capital and reserves
Called up share capital100100
Profit and loss account6,25310,743
Shareholders' funds6,35310,843
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2024, and are signed on its behalf by:
DANIELS, Jill
Director
DANIELS, John Mark
Director

Registered Company No. 10171276
J M DANIELS DENTAL LAB SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 2319,1205,0981,90626,124
At 31 May 2419,1205,0981,90626,124
Depreciation and impairment
At 01 June 2315,7134,4171,36021,490
Charge for year8521701371,159
At 31 May 2416,5654,5871,49722,649
Net book value
At 31 May 242,5555114093,475
At 31 May 233,4076815464,634
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1406,610
Total1406,610
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-802
Taxation and social security3,5555,359
Other creditors1-
Accrued liabilities and deferred income2,4891,985
Total6,0458,146
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-880
Total-880
7.Further information regarding the company's financial position
The company ceased trading on 31 May 2024.