Company registration number 05690807 (England and Wales)
VALLEY DENTAL LABORATORY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
VALLEY DENTAL LABORATORY LTD
BALANCE SHEET
AS AT
30 JANUARY 2024
30 January 2024
- 1 -
30 January 2024
31 January 2023
£
£
£
£
Fixed assets
6,818
4,499
Current assets
126,154
175,411
Creditors: amounts falling due within one year
(43,722)
(42,591)
Net current assets
82,432
132,820
Total assets less current liabilities
89,250
137,319
Creditors: amounts falling due after more than one year
(32,228)
(40,363)
Net assets
57,022
96,956
Capital and reserves
57,022
96,956
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Debtors include a loan to Mr Mark A Bennett and the amount outstanding at the year end is £49,753 ( 2023 £65,030 ).

This loan is unsecured and repayable on demand. Interest is charged on this loan by the company at 2.5% p.a.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
3

Valley Dental Laboratory Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bedford House, 60 Chorley New Road, Bolton, Lancashire, BL1 4DA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VALLEY DENTAL LABORATORY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2024
30 January 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mark A Bennett
Director
Company registration number 05690807 (England and Wales)
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