Bansal All Smiles Ltd Filleted Accounts Cover
Bansal All Smiles Ltd
Company No. 10498330
Information for Filing with The Registrar
30 November 2021
Bansal All Smiles Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was that of providing dental services.
Directors
The Directors who served at any time during the year were as follows:
G.K. Bansal
S.S. Bansal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.S. Bansal
Director
04 August 2022
Bansal All Smiles Ltd Balance Sheet Registrar
at
30 November 2021
Company No.
10498330
Notes
2021
2020
£
£
Fixed assets
Tangible assets
4
4,6881,672
4,6881,672
Current assets
Debtors
5
15,72710,788
Cash at bank and in hand
136,22486,028
151,95196,816
Creditors: Amount falling due within one year
6
(16,682)
(12,255)
Net current assets
135,26984,561
Total assets less current liabilities
139,95786,233
Net assets
139,95786,233
Capital and reserves
Called up share capital
100100
Profit and loss account
7
139,85786,133
Total equity
139,95786,233
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 August 2022
And signed on its behalf by:
S.S. Bansal
Director
04 August 2022
Bansal All Smiles Ltd Notes to the Accounts Registrar
for the year ended 30 November 2021
1
General information
Its registered number is: 10498330
Its registered office is:
14 Collinwood Gardens
Ilford
Essex
IG5 0AW
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Specifically, revenue from the services provided are recognised when invoices are rendered.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2020
-3,1403,140
Additions
3,4507384,188
At 30 November 2021
3,4503,8787,328
Depreciation
At 1 December 2020
-1,4681,468
Charge for the year
6904821,172
At 30 November 2021
6901,9502,640
Net book values
At 30 November 2021
2,7601,9284,688
At 30 November 2020
-1,6721,672
5
Debtors
2021
2020
£
£
Trade debtors
15,72710,788
15,72710,788
6
Creditors:
amounts falling due within one year
2021
2020
£
£
Corporation tax
13,9469,544
Other taxes and social security
554555
Net wages control
1,3431,342
Accruals and deferred income
839814
16,68212,255
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2021
2020
£
£
Dividends for the period:
Dividends paid in the period
10,000
20,000
10,000
20,000
Dividends by type:
Equity dividends
10,00020,000
10,000
20,000
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