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Registered Number: NI645211
Northern Ireland

 

 

 

HOLYWOOD DENTAL LABORATORY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   434      802 
Current assets 12,622      30,895   
Creditors: amount falling due within one year (5,865)     (22,261)  
Net current assets   6,757      8,634 
Total assets less current liabilities   7,191      9,436 
Net assets   7,191      9,436 
 

         
Capital and reserves   7,191      9,436 
 
NOTES TO THE ACCOUNTS

General Information
Holywood Dental Laboratory Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI645211, registration address 16 Park Avenue, Holywood, BT18 9LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Stephen O'Reilly49 

Stephen O'Reilly is a director of the company. As at 30 April 2024, he was owed £4 in respect of expenses paid on behalf of the company (2023: £49).

For the year ended 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 February 2025 and were signed by:


--------------------------------
Stephen O'Reilly
Director
1