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Registered number: 08524397

A & W Dental Laboratory Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A & W Dental Laboratory Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr W Hasoon
Mrs S A Hasoon
SECRETARY
Mrs S A Hasoon
REGISTERED OFFICE
63 Fernside
Radcliffe
Manchester
Gtr Manchester
M26 1EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08524397
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A & W Dental Laboratory Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A & W Dental Laboratory Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,3196,489
CURRENT ASSETS
Debtors414,3642,532
Cash at bank and in hand29,59354,161
43,95756,693
CREDITORS: Amounts falling due within one year518,12528,247
NET CURRENT ASSETS25,83228,446
TOTAL ASSETS LESS CURRENT LIABILITIES34,15134,935
CREDITORS: Amounts falling due after more than one year69,01418,364
NET ASSETS25,13716,571
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account25,12716,561
SHAREHOLDERS' FUNDS25,13716,571
For the year ending 31/05/2024 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2025 and signed on their behalf by
.............................
Mr W Hasoon
Director

A & W Dental Laboratory Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 15%
Fixtures and Fittingsstraight line 15%
Equipmentreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees25

A & W Dental Laboratory Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/06/202326,5131,9532,24330,709
Additions--3,5593,559
At 31/05/202426,5131,9535,80234,268
Depreciation
At 01/06/202321,3151,5681,33724,220
For the year778588931,729
At 31/05/202422,0931,6262,23025,949
Net Book Amounts
At 31/05/20244,4203273,5728,319
At 31/05/20235,1983859066,489
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors14,3642,532
14,3642,532
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,7474,317
PAYE control317236
Directors current account244317
Trade creditors8491,817
Other creditors10,00020,000
Accruals1,9681,560
18,12528,247

A & W Dental Laboratory Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr9,01418,364
9,01418,364
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010