Company Registration No. 08151280 (England and Wales)
K & M DENTAL EQUIPMENT LIMITED
Unaudited accounts
for the year ended 31 July 2024
K & M DENTAL EQUIPMENT LIMITED
Unaudited accounts
Contents
K & M DENTAL EQUIPMENT LIMITED
Company Information
for the year ended 31 July 2024
Company Number
08151280 (England and Wales)
Registered Office
6 INDUSTRY ROAD
CARLTON
BARNSLEY
S71 3PQ
ENGLAND
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
K & M DENTAL EQUIPMENT LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
19,467
24,333
Cash at bank and in hand
2,219
26,884
Creditors: amounts falling due within one year
10,524
(75,021)
Net current assets/(liabilities)
37,467
(3,324)
Total assets less current liabilities
56,934
21,009
Creditors: amounts falling due after more than one year
(5,919)
(27,223)
Net assets/(liabilities)
51,015
(6,214)
Called up share capital
1
1
Profit and loss account
51,014
(6,215)
Shareholders' funds
51,015
(6,214)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 11 September 2024 and were signed on its behalf by
Mark Walton
Director
Company Registration No. 08151280
K & M DENTAL EQUIPMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
K & M DENTAL EQUIPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08151280. The registered office is 6 INDUSTRY ROAD, CARLTON, BARNSLEY, S71 3PQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
31,065
3,900
6,915
41,880
At 31 July 2024
31,065
3,900
6,915
41,880
At 1 August 2023
9,489
3,900
4,158
17,547
Charge for the year
4,315
-
551
4,866
At 31 July 2024
13,804
3,900
4,709
22,413
At 31 July 2024
17,261
-
2,206
19,467
At 31 July 2023
21,576
-
2,757
24,333
K & M DENTAL EQUIPMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
(4,277)
14,062
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(14,964)
21,920
Taxes and social security
587
-
Loans from directors
2,650
20,764
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).