Company Registration No. 10874265 (England and Wales)
A & J DENTAL PROSTHETICS LTD
Unaudited accounts
for the year ended 30 April 2024
A & J DENTAL PROSTHETICS LTD
Unaudited accounts
Contents
A & J DENTAL PROSTHETICS LTD
Company Information
for the year ended 30 April 2024
Directors
Anca Gherle
Jamie John Such
Company Number
10874265 (England and Wales)
Registered Office
2 Penn Road
Rowley Regis
B65 0PQ
A & J DENTAL PROSTHETICS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
14,230
24,409
Creditors: amounts falling due within one year
15,146
8,452
Net current assets
45,266
48,474
Called up share capital
2
2
Profit and loss account
46,151
48,707
Shareholders' funds
46,153
48,709
For the year ending 30 April 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 15 October 2024 and were signed on its behalf by
Anca Gherle
Director
Company Registration No. 10874265
A & J DENTAL PROSTHETICS LTD
Notes to the Accounts
for the year ended 30 April 2024
A & J DENTAL PROSTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10874265. The registered office is 2 Penn Road, Rowley Regis, B65 0PQ.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
15,890
15,613
A & J DENTAL PROSTHETICS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
186
10,903
Loans from directors
(13,792)
(19,355)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).