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Registered number: 05102075

Sky Dental Ceramics Limited

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Sky Dental Ceramics Limited

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Duncan Jon Welsby
SECRETARY
Tracy Dawn Welsby
REGISTERED OFFICE
8 Sutcliffe Place
Rochdale
Lancashire
OL11 2ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05102075
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Sky Dental Ceramics Limited

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sky Dental Ceramics Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,4474,901
CURRENT ASSETS
Stock500500
Debtors525,15317,150
Cash at bank and in hand50,38650,981
76,03968,631
CREDITORS: Amounts falling due within one year612,05711,952
NET CURRENT ASSETS63,98256,679
TOTAL ASSETS LESS CURRENT LIABILITIES69,42961,580
PROVISIONS FOR LIABILITIES AND CHARGES71,035931
NET ASSETS68,39460,649
CAPITAL AND RESERVES
Called up share capital81,0001,000
Profit and loss account67,39459,649
SHAREHOLDERS' FUNDS68,39460,649
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Duncan Jon Welsby
Director

Sky Dental Ceramics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Sky Dental Ceramics Limited

1f. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. EMPLOYEES
20242023
No.No.
Average number of employees66
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20236,39713,74020,137
Additions-1,9081,908
At 31/03/20246,39715,64822,045
Depreciation
At 01/04/20235,2539,98315,236
For the year2291,1331,362
At 31/03/20245,48211,11616,598
Net Book Amounts
At 31/03/20249154,5325,447
At 31/03/20231,1443,7574,901
4. STOCK 20242023
££
Stock comprises:
Stock500500
500500
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors24,45617,150
Prepayments697-
25,15317,150

Sky Dental Ceramics Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,3725,125
PAYE control1,259683
Salaries and wages control1,518-
Pension control19956
Trade creditors2,3893,556
Accruals1,3202,532
12,05711,952
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,035931
1,035931
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
9. CONTROLLING PARTY
The company is controlled by the director who owns 100% of the issued share capital.