Company Registration No. 04810895 (England and Wales)
RMJ DENTAL LABORATORIES LTD
Unaudited accounts
for the year ended 30 June 2024
RMJ DENTAL LABORATORIES LTD
Company Information
for the year ended 30 June 2024
Director
Mr R Morgan Jones
Secretary
H B Morgan Jones
Company Number
04810895 (England and Wales)
Registered Office
HOLM COTTAGE 67 MEAD ROAD
CHANDLER'S FORD
EASTLEIGH
SO53 2FB
ENGLAND
RMJ DENTAL LABORATORIES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
23,002
28,348
Cash at bank and in hand
28,109
33,249
Creditors: amounts falling due within one year
(49,020)
(105,555)
Net current assets/(liabilities)
58,238
(8,968)
Total assets less current liabilities
81,240
19,380
Creditors: amounts falling due after more than one year
(3,263)
(7,550)
Called up share capital
2
2
Profit and loss account
77,975
11,828
Shareholders' funds
77,977
11,830
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Mr R Morgan Jones
Director
Company Registration No. 04810895
RMJ DENTAL LABORATORIES LTD
Notes to the Accounts
for the year ended 30 June 2024
RMJ DENTAL LABORATORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04810895. The registered office is HOLM COTTAGE 67 MEAD ROAD, CHANDLER'S FORD, EASTLEIGH, SO53 2FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
10,258
14,661
142,460
6,866
174,245
Additions
4,688
-
390
1,803
6,881
At 30 June 2024
14,946
14,661
142,850
8,669
181,126
At 1 July 2023
1,024
6,414
136,700
1,759
145,897
Charge for the year
3,094
3,665
3,027
2,441
12,227
At 30 June 2024
4,118
10,079
139,727
4,200
158,124
At 30 June 2024
10,828
4,582
3,123
4,469
23,002
At 30 June 2023
9,234
8,247
5,760
5,107
28,348
RMJ DENTAL LABORATORIES LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
57,588
38,728
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,559
3,559
Obligations under finance leases and hire purchase contracts
1,091
4,366
Trade creditors
7,313
8,241
Taxes and social security
20,298
26,625
Other creditors
12,345
61,753
Loans from directors
3,664
161
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
728
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).