Registered number
09594326
Pictodent Dental Laboratory Ltd
Filleted Accounts
31 May 2024
Pictodent Dental Laboratory Ltd
Registered number: 09594326
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 52,988 43,342
Current assets 73,150 87,721
Prepayments and accrued income 6,351 6,351
79,501 94,072
Creditors: amounts falling due within one year (63,070) (46,371)
Net current assets 16,431 47,701
Total assets less current liabilities 69,419 91,043
Creditors: amounts falling due after more than one year - (27,622)
Accruals and deferred income (572) (485)
Net assets 68,847 62,936
Capital and reserves 68,847 62,936
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership, Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Christopher Vielhaber
Director
Approved by the board on 27 February 2025
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