Company Registration No. 09698668 (England and Wales)
J D Dental Technologies Limited
Unaudited accounts
for the year ended 30 June 2024
J D Dental Technologies Limited
Unaudited accounts
Contents
J D Dental Technologies Limited
Company Information
for the year ended 30 June 2024
Directors
Alan Cox
Joeseph Hall
Lauren Hall
Alan Cox
Company Number
09698668 (England and Wales)
Registered Office
32B Dorset Road
Bognor Regis
PO21 2DU
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
J D Dental Technologies Limited
Statement of financial position
as at 30 June 2024
Tangible assets
25,345
15,360
Cash at bank and in hand
58,236
74,075
Creditors: amounts falling due within one year
(74,673)
(71,640)
Net current assets
57,636
79,633
Called up share capital
100
100
Profit and loss account
82,881
94,893
Shareholders' funds
82,981
94,993
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 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 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 of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by
Alan Cox
Director
Company Registration No. 09698668
J D Dental Technologies Limited
Notes to the Accounts
for the year ended 30 June 2024
J D Dental Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09698668. The registered office is 32B Dorset Road, Bognor Regis, PO21 2DU, 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
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
-
17,348
11,775
29,123
Additions
785
6,150
9,425
16,360
At 30 June 2024
785
23,498
21,200
45,483
At 1 July 2023
-
7,401
6,362
13,763
Charge for the year
24
3,431
2,920
6,375
At 30 June 2024
24
10,832
9,282
20,138
At 30 June 2024
761
12,666
11,918
25,345
At 30 June 2023
-
9,947
5,413
15,360
J D Dental Technologies Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
72,073
75,198
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
3,710
Trade creditors
27,638
28,989
Taxes and social security
29,200
26,851
Loans from directors
(50)
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).