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Company Registration No. 05627083 (England and Wales)
G & N Dental Laboratory Ltd Unaudited accounts for the period from 31 October 2023 to 31 October 2024
G & N Dental Laboratory Ltd Unaudited accounts Contents
Page
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G & N Dental Laboratory Ltd Company Information for the period from 31 October 2023 to 31 October 2024
Director
Mr Stephen John Charnley
Secretary
Mr P Haslam
Company Number
05627083 (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
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G & N Dental Laboratory Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,722 
12,699 
Current assets
Inventories
6,738 
8,847 
Debtors
23,334 
24,272 
Cash at bank and in hand
5,796 
11,442 
35,868 
44,561 
Creditors: amounts falling due within one year
(33,295)
(47,045)
Net current assets/(liabilities)
2,573 
(2,484)
Total assets less current liabilities
16,295 
10,215 
Creditors: amounts falling due after more than one year
(6,740)
- 
Provisions for liabilities
Deferred tax
(258)
(760)
Net assets
9,297 
9,455 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,197 
9,355 
Shareholders' funds
9,297 
9,455 
For the period ending 31 October 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 period 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
Mr Stephen John Charnley Director Company Registration No. 05627083
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G & N Dental Laboratory Ltd Notes to the Accounts for the period from 31 October 2023 to 31 October 2024
1
Statutory information
G & N Dental Laboratory Ltd is a private company, limited by shares, registered in England and Wales, registration number 05627083. The registered office is Impression Dental Laboratory, The Old Police Station, 26 Castle Hill Road, Hindley, Wigan, Lancashire, WN2 4BJ, 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 period, 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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 October 2023
45,628 
Additions
5,145 
Disposals
(5,995)
At 31 October 2024
44,778 
Depreciation
At 31 October 2023
32,929 
Charge for the period
3,466 
On disposals
(5,339)
At 31 October 2024
31,056 
Net book value
At 31 October 2024
13,722 
At 31 October 2023
12,699 
5
Transactions with related parties
During the year the company paid rent to CHARN Holdings Ltd of £21,600. It performed work for Smile Perfection (North West) Ltd of £2,609 and Impression Dental Laboratory of £13,272. It bought goods and services from Impression Dental Laboratory of £75,927. The companies are under the common control of S J Charnley.
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G & N Dental Laboratory Ltd Notes to the Accounts for the period from 31 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 7 (2023: 7).
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