Company Registration No. 04128038 (England and Wales)
Impression Dental Laboratory Limited
Unaudited accounts
for the year ended 31 December 2024
Impression Dental Laboratory Limited
Unaudited accounts
Contents
Impression Dental Laboratory Limited
Company Information
for the year ended 31 December 2024
Director
Stephen John Charnley
Company Number
04128038 (England and Wales)
Registered Office
Impression Dental Laboratory
The Old Police Station
26 Castle Hill Road, Hindley
Wigan
Lancashire
WN2 4BJ
England
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Impression Dental Laboratory Limited
Statement of financial position
as at 31 December 2024
Tangible assets
137,131
153,775
Cash at bank and in hand
33,858
90,400
Creditors: amounts falling due within one year
(98,150)
(132,008)
Net current assets
44,161
76,224
Total assets less current liabilities
181,292
229,999
Provisions for liabilities
Deferred tax
(32,019)
(18,388)
Net assets
149,273
211,611
Called up share capital
73
73
Profit and loss account
149,200
211,538
Shareholders' funds
149,273
211,611
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 April 2025 and were signed on its behalf by
Stephen John Charnley
Director
Company Registration No. 04128038
Impression Dental Laboratory Limited
Notes to the Accounts
for the year ended 31 December 2024
Impression Dental Laboratory Limited is a private company, limited by shares, registered in England and Wales, registration number 04128038. The registered office is Impression Dental Laboratory, The Old Police Station, 26 Castle Hill Road, Hindley, Wigan, Lancashire, WN2 4BJ, England.
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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:
Land & buildings
over 10 years & lease term
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Total
At 31 December 2024
643,362
Charge for the year
26,192
At 31 December 2024
506,231
At 31 December 2024
137,131
At 31 December 2023
153,775
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Transactions with related parties
During the year the company paid rents of £19,200 to Charn Holdings Limited. It carried out work for G & N Dental Laboratory Ltd of £80,748 and bought goods from G & N Dental Laboratory Ltd of £11,674 and Smile Perfection (North West) Ltd of £250. All companies are under the control of S J Charnley.
Impression Dental Laboratory Limited
Notes to the Accounts
for the year ended 31 December 2024
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Average number of employees
During the year the average number of employees was 15 (2023: 15).