1 March 2021 false No description of principal activity Taxfiler 2022.8.3 08386947business:PrivateLimitedCompanyLtd2021-03-012022-02-28 083869472021-02-28 083869472021-03-012022-02-28 08386947business:AuditExemptWithAccountantsReport2021-03-012022-02-28 08386947business:FullAccounts2021-03-012022-02-28 083869472022-02-28 08386947business:Director12021-03-012022-02-28 08386947business:RegisteredOffice2021-03-012022-02-28 08386947core:WithinOneYear2022-02-28 08386947core:AfterOneYear2022-02-28 08386947core:RetainedEarningsAccumulatedLosses2022-02-28 08386947business:SmallEntities2021-03-012022-02-28 08386947countries:EnglandWales2021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08386947 (England and Wales)
SHOPPE N SMILE LIMITED Unaudited accounts for the year ended 28 February 2022
SHOPPE N SMILE LIMITED Unaudited accounts Contents
Page
- 2 -
SHOPPE N SMILE LIMITED Company Information for the year ended 28 February 2022
Director
KOSAMIA, Pranavsinh
Company Number
08386947 (England and Wales)
Registered Office
UNIT 11 APOLLO COURT VULCAN WAY COALVILLE LEICESTERSHIRE LE67 3FD ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
- 3 -
SHOPPE N SMILE LIMITED Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Current assets
Inventories
4,000 
Cash at bank and in hand
46,295 
50,295 
Creditors: amounts falling due within one year
(57,595)
Net current liabilities
(7,300)
Total assets less current liabilities
(7,300)
Creditors: amounts falling due after more than one year
4,759 
Net liabilities
(2,541)
Capital and reserves
Profit and loss account
(2,541)
Shareholders' funds
(2,541)
For the year ending 28 February 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 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 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 13 September 2022 and were signed on its behalf by
KOSAMIA, Pranavsinh Director Company Registration No. 08386947
- 4 -
SHOPPE N SMILE LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
SHOPPE N SMILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08386947. The registered office is UNIT 11 APOLLO COURT, VULCAN WAY, COALVILLE, LEICESTERSHIRE, LE67 3FD, 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 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.
4
Creditors: amounts falling due within one year
2022 
£ 
VAT
4,700 
Trade creditors
3,801 
Taxes and social security
3,944 
Other creditors
45,150 
57,595 
5
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
(4,759)
6
Average number of employees
During the year the average number of employees was 2.
- 5 -