Incisive Dental Laboratory Ltd 9019522 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is dental laboratory Digita Accounts Production Advanced 6.30.9574.0 true 9019522 2023-05-01 2024-04-30 9019522 2024-04-30 9019522 bus:Director1 1 2024-04-30 9019522 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 9019522 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 9019522 bus:Micro-entities 2023-05-01 2024-04-30 9019522 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 9019522 bus:FilletedAccounts 2023-05-01 2024-04-30 9019522 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 9019522 bus:RegisteredOffice 2023-05-01 2024-04-30 9019522 bus:Director1 2023-05-01 2024-04-30 9019522 bus:Director1 1 2023-05-01 2024-04-30 9019522 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 9019522 countries:EnglandWales 2023-05-01 2024-04-30 9019522 bus:Director1 1 2023-04-30 9019522 2022-05-01 2023-04-30 9019522 2023-04-30 9019522 bus:Director1 1 2023-04-30 9019522 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 9019522 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 9019522 bus:Director1 1 2022-05-01 2023-04-30 9019522 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 9019522

Incisive Dental Laboratory Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Incisive Dental Laboratory Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Incisive Dental Laboratory Ltd

Company Information

Director

Mr P J Whitmore

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Incisive Dental Laboratory Ltd

(Registration number: 9019522)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,746

5,006

Current assets

48,898

41,411

Prepayments and accrued income

1,474

110

Creditors: Amounts falling due within one year

(38,696)

(32,371)

Net current assets

11,676

9,150

Total assets less current liabilities

15,422

14,156

Creditors: Amounts falling due after more than one year

(11,938)

(22,495)

Accruals and deferred income

(2,413)

(1,998)

 

1,071

(10,337)

Capital and reserves

1,071

(10,337)

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Incisive Dental Laboratory Ltd

(Registration number: 9019522)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr P J Whitmore

Loan - interest paid at official rate of interest

16,152

19

-

16,171

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr P J Whitmore

Loan - interest paid at official rate of interest

-

16,152

16,152

 

Incisive Dental Laboratory Ltd

(Registration number: 9019522)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 13 January 2025
 

.........................................
Mr P J Whitmore
Director