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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
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RMJ DENTAL LABORATORIES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,002 
28,348 
Current assets
Inventories
21,561 
24,610 
Debtors
57,588 
38,728 
Cash at bank and in hand
28,109 
33,249 
107,258 
96,587 
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)
Net assets
77,977 
11,830 
Capital and reserves
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
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RMJ DENTAL LABORATORIES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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RMJ DENTAL LABORATORIES LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
750 
850 
49,020 
105,555 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,263 
6,822 
Obligations under finance leases and hire purchase contracts
- 
728 
3,263 
7,550 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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