Company Registration No. 11248819 (England and Wales)
GEORGE SZEKELY DENTAL LABORATORY LTD
Unaudited accounts
for the year ended 31 March 2024
GEORGE SZEKELY DENTAL LABORATORY LTD
Statement of financial position
as at 31 March 2024
Intangible assets
138,333
148,333
Tangible assets
38,971
43,078
Cash at bank and in hand
193,564
117,177
Creditors: amounts falling due within one year
(202,404)
(182,493)
Net current assets
83,894
25,878
Total assets less current liabilities
261,198
217,289
Creditors: amounts falling due after more than one year
(15,503)
(26,152)
Net assets
245,695
191,137
Called up share capital
100
100
Profit and loss account
245,595
191,037
Shareholders' funds
245,695
191,137
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by
Janine Cerbu
Director
Company Registration No. 11248819
GEORGE SZEKELY DENTAL LABORATORY LTD
Notes to the Accounts
for the year ended 31 March 2024
GEORGE SZEKELY DENTAL LABORATORY LTD is a private company, limited by shares, registered in England and Wales, registration number 11248819. The registered office is 296 BRIXTON HILL, LONDON, SW2 1HT, United Kingdom.
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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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Intangible fixed assets
Total
Charge for the year
10,000
GEORGE SZEKELY DENTAL LABORATORY LTD
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Total
Charge for the year
12,991
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Average number of employees
During the year the average number of employees was 8 (2023: 8).