Chapel Dental Laboratory Limited 12766946 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is manufacture of dental products Digita Accounts Production Advanced 6.30.9574.0 true 12766946 2023-08-01 2024-07-31 12766946 2024-07-31 12766946 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12766946 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12766946 bus:Micro-entities 2023-08-01 2024-07-31 12766946 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12766946 bus:FilletedAccounts 2023-08-01 2024-07-31 12766946 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12766946 bus:RegisteredOffice 2023-08-01 2024-07-31 12766946 bus:Director1 2023-08-01 2024-07-31 12766946 bus:Director2 2023-08-01 2024-07-31 12766946 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12766946 countries:EnglandWales 2023-08-01 2024-07-31 12766946 2022-08-01 2023-07-31 12766946 2023-07-31 12766946 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12766946 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12766946

Chapel Dental Laboratory Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Chapel Dental Laboratory Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapel Dental Laboratory Limited

Company Information

Directors

Mr Bruce Campbell

Mr Sean Holland

Registered office

Unit 7 Chapel Mews
Waterloo Street
Hove, East Sussex
East Sussex
BN3 1AR

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Chapel Dental Laboratory Limited

(Registration number: 12766946)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

15,667

25,789

Current assets

201,984

224,408

Creditors: Amounts falling due within one year

(78,872)

(78,366)

Net current assets

123,112

146,042

Total assets less current liabilities

138,779

171,831

Creditors: Amounts falling due after more than one year

(3,381)

(9,861)

Accruals and deferred income

(7,600)

(3,500)

 

127,798

158,470

Capital and reserves

127,798

158,470

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 Chapel Mews
Waterloo Street
Hove, East Sussex
East Sussex
BN3 1AR

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2023 - 20).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chapel Dental Laboratory Limited

(Registration number: 12766946)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Bruce Campbell
Director