Company Registration No. 07928358 (England and Wales)
SMILE INC LTD
Unaudited accounts
for the year ended 31 January 2022
SMILE INC LTD
Annual report and unaudited accounts
for the year ended 31 January 2022
SMILE INC LTD
Company Information
for the year ended 31 January 2022
Company Number
07928358 (England and Wales)
Registered Office
20 URLAY NOOK ROAD
EAGLESCLIFFE
STOCKTON-ON-TEES
TS16 0LX
Accountants
MCADAM & CO LTD
36 Highglen Drive
Plymouth
PL7 5LA
SMILE INC LTD
Accountants' report
Accountants' report to the director of SMILE INC LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SMILE INC LTD for the year ended
31 January 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SMILE INC LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SMILE INC LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMILE INC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SMILE INC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SMILE INC LTD. You consider that SMILE INC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SMILE INC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCADAM & CO LTD
36 Highglen Drive
Plymouth
PL7 5LA
8 August 2022
SMILE INC LTD
Statement of Financial Position
as at 31 January 2022
Current assets
40,673
15,426
Prepayments and accrued income
17,000
-
Creditors: amounts falling due within one year
(24,606)
(9,511)
Net current assets
33,067
5,915
Total assets less current liabilities
37,435
11,243
Creditors: amounts falling due after more than one year
(9,626)
-
Accruals and deferred income
(1,110)
(1,026)
Capital and reserves
26,699
10,217
SMILE INC LTD is a private company, limited by shares, registered in England and Wales, registration number 07928358. The registered office is 20 URLAY NOOK ROAD, EAGLESCLIFFE, STOCKTON-ON-TEES, TS16 0LX.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 January 2022 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 her 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 8 August 2022
JANE AKHTAR
Director
Company Registration No. 07928358