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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
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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
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A & J DENTAL PROSTHETICS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
887 
235 
Current assets
Debtors
15,890 
15,613 
Cash at bank and in hand
14,230 
24,409 
30,120 
40,022 
Creditors: amounts falling due within one year
15,146 
8,452 
Net current assets
45,266 
48,474 
Net assets
46,153 
48,709 
Capital and reserves
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
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A & J DENTAL PROSTHETICS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,109 
Additions
1,039 
At 30 April 2024
6,148 
Depreciation
At 1 May 2023
4,874 
Charge for the year
387 
At 30 April 2024
5,261 
Net book value
At 30 April 2024
887 
At 30 April 2023
235 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,890 
15,613 
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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 
Other creditors
(1,540)
- 
Loans from directors
(13,792)
(19,355)
(15,146)
(8,452)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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