Company Registration No. 7621551 (England and Wales)
James Rimmer Dental Laboratories Limited
Unaudited accounts
for the year ended 30 June 2018
James Rimmer Dental Laboratories Limited
Annual report and unaudited accounts
for the year ended 30 June 2018
James Rimmer Dental Laboratories Limited
Company Information
for the year ended 30 June 2018
Company Number
7621551 (England and Wales)
Registered Office
TOP FARM
BRYN ROAD
BRYN-Y-BAAL
FLINTSHIRE
CH7 6RY
Accountants
J M Price & Co, Chartered Certified Accountants
Suite 18 Llay Business Centre
Rackery Lane
Llay
Wrexham
LL12 0PB
James Rimmer Dental Laboratories Limited
Statement of Financial Position
as at
30 June 2018
Fixed assets
26,675
33,155
Current assets
55,126
105,894
Prepayments and accrued income
651
884
Creditors: amounts falling due within one year
(22,695)
(55,447)
Net current assets
33,082
51,331
Total assets less current liabilities
59,757
84,486
Accruals and deferred income
(1,200)
(1,201)
Capital and reserves
58,557
83,285
1 Average number of employees
During the year the average number of employees was 5 (2017: 5).
For the year ending 30 June 2018 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 January 2018
James Rimmer
Director
Company Registration No. 7621551