9 12 City Ceramics Dental Laboratory Ltd 06542658 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Manufacture dental supplies Digita Accounts Production Advanced 6.30.9574.0 true 06542658 2023-05-01 2024-04-30 06542658 2024-04-30 06542658 bus:Director1 1 2024-04-30 06542658 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06542658 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06542658 bus:Micro-entities 2023-05-01 2024-04-30 06542658 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06542658 bus:FilletedAccounts 2023-05-01 2024-04-30 06542658 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06542658 bus:RegisteredOffice 2023-05-01 2024-04-30 06542658 bus:CompanySecretary1 2023-05-01 2024-04-30 06542658 bus:Director1 2023-05-01 2024-04-30 06542658 bus:Director1 1 2023-05-01 2024-04-30 06542658 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06542658 bus:Agent1 2023-05-01 2024-04-30 06542658 countries:AllCountries 2023-05-01 2024-04-30 06542658 bus:Director1 1 2023-04-30 06542658 2022-05-01 2023-04-30 06542658 2023-04-30 06542658 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06542658 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06542658

City Ceramics Dental Laboratory Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

City Ceramics Dental Laboratory Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

City Ceramics Dental Laboratory Ltd

Company Information

Director

Mr E C Grant

Company secretary

Mrs C Hembry-Grant

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

City Ceramics Dental Laboratory Ltd

(Registration number: 06542658)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

63,625

73,381

Current assets

377,606

319,100

Creditors: Amounts falling due within one year

(46,290)

(48,430)

Net current assets

331,316

270,670

Total assets less current liabilities

394,941

344,051

Creditors: Amounts falling due after more than one year

-

(656)

Accruals and deferred income

(2,575)

(2,450)

 

392,366

340,945

Capital and reserves

392,366

340,945

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 12).

 

City Ceramics Dental Laboratory Ltd

(Registration number: 06542658)
Balance Sheet as at 30 April 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr E C Grant

(716)

3,479

2,763

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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr E C Grant
Director