Company registration number 05167019 (England and Wales)
CASTLE DENTAL TECHNICIANS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CASTLE DENTAL TECHNICIANS LIMITED
COMPANY INFORMATION
Directors
Mr D V Smith
Mrs K D Smith
Secretary
Mr D V Smith
Company number
05167019
Registered office
14 Riverdale Road
Monkmoor
Shrewsbury
Shropshire
SY2 5TA
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
CASTLE DENTAL TECHNICIANS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CASTLE DENTAL TECHNICIANS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CASTLE DENTAL TECHNICIANS LIMITED FOR THE YEAR ENDED 30 JUNE 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Castle Dental Technicians Limited for the year ended 30 June 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Castle Dental Technicians Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Castle Dental Technicians Limited and state those matters that we have agreed to state to the board of directors of Castle Dental Technicians Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle Dental Technicians Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Castle Dental Technicians Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Castle Dental Technicians Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Castle Dental Technicians Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
8 March 2025
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
CASTLE DENTAL TECHNICIANS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
17,095
24,115
Current assets
18,700
17,389
Creditors: amounts falling due within one year
(20,253)
(27,409)
Net current liabilities
(1,553)
(10,020)
Total assets less current liabilities
15,542
14,095
Creditors: amounts falling due after more than one year
(1,833)
(3,833)
Net assets
13,709
10,262
Capital and reserves
13,709
10,262
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
6
7

Castle Dental Technicians Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Riverdale Road, Monkmoor, Shrewsbury, Shropshire, SY2 5TA.

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

The directors acknowledge their 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.

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

CASTLE DENTAL TECHNICIANS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 March 2025 and are signed on its behalf by:
Mr D V Smith
Director
Company registration number 05167019 (England and Wales)
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