Registered Number 12987633

HARLEY STREET SMILES AND AESTHETICS LTD

Micro-entity Accounts

31 October 2022

HARLEY STREET SMILES AND AESTHETICS LTD Registered Number 12987633

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
199,503
104,098
Current Assets
121,333
155,487
Creditors: amounts falling due within one year
(29,298)
(49,300)
Net current assets (liabilities)
92,035
106,187
Total assets less current liabilities
291,538
210,285
Creditors: amounts falling due after more than one year
(94,286)
(98,794)
Total net assets (liabilities)
197,252
111,491
Capital and reserves
197,252
111,491
  • For the year ending 31 October 2022 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Ms L Sinclair, Director

HARLEY STREET SMILES AND AESTHETICS LTD Registered Number 12987633

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 6 5