DSD DENTAL LABORATORY LTD

Company Registration Number:
09840517 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 November 2022

End date: 31 March 2024

DSD DENTAL LABORATORY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DSD DENTAL LABORATORY LTD

Balance sheet

As at 31 March 2024


Notes

17 months to 31 March 2024

2022


£

£
Fixed assets
Tangible assets: 3 29,708 28,295
Total fixed assets: 29,708 28,295
Current assets
Stocks: 1,200 1,475
Debtors:   269,777 233,696
Cash at bank and in hand: 354,491 211,376
Total current assets: 625,468 446,547
Creditors: amounts falling due within one year:   (168,883) (130,146)
Net current assets (liabilities): 456,585 316,401
Total assets less current liabilities: 486,293 344,696
Total net assets (liabilities): 486,293 344,696
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 486,290 344,693
Shareholders funds: 486,293 344,696

The notes form part of these financial statements

DSD DENTAL LABORATORY LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: S C Cleary
Status: Director

The notes form part of these financial statements

DSD DENTAL LABORATORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSD DENTAL LABORATORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

17 months to 31 March 2024 2022
Average number of employees during the period 6 6

DSD DENTAL LABORATORY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 November 2022 64,155
Additions 14,336
Disposals (3,595)
At 31 March 2024 74,896
Depreciation
At 01 November 2022 35,860
Charge for year 11,745
On disposals (2,417)
At 31 March 2024 45,188
Net book value
At 31 March 2024 29,708
At 31 October 2022 28,295