PBC Dental Laboratory Limited - Accounts to registrar (filleted) - small 23.2.5

PBC Dental Laboratory Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 04699523















Unaudited Financial Statements for the Year Ended 31 May 2023

for

PBC DENTAL LABORATORY LIMITED

PBC DENTAL LABORATORY LIMITED (REGISTERED NUMBER: 04699523)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

Balance Sheet 1


PBC DENTAL LABORATORY LIMITED (REGISTERED NUMBER: 04699523)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 8,780 8,780

CURRENT ASSETS 17,458 15,278

CREDITORS
Amounts falling due within one year (26,236 ) (24,056 )
NET CURRENT LIABILITIES (8,778 ) (8,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES 2 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PBC Dental Laboratory Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04699523

Registered office: Overton Terrace
67 West Street
Congleton
Cheshire
CW12 1JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PBC DENTAL LABORATORY LIMITED (REGISTERED NUMBER: 04699523)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





A Ball - Director