RSR SMILES LTD

Company Registration Number:
14550924 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 20 December 2022

End date: 31 May 2023

RSR SMILES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RSR SMILES LTD

Company Information

for the Period Ended 31 May 2023




Director: Dr Rashpal Singh Reel
Registered office: 126
Great West Road
Hounslow
England
TW5 9AP
Company Registration Number: 14550924 (England and Wales)

RSR SMILES LTD

Balance sheet

As at 31 May 2023


Notes
5 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 98,258
Total current assets: 98,258
Creditors: amounts falling due within one year: 5 ( 30,347 )
Net current assets (liabilities): 67,911
Total assets less current liabilities: 67,911
Total net assets (liabilities): 67,911

The notes form part of these financial statements

RSR SMILES LTD

Balance sheet continued

As at 31 May 2023


Notes
5 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 67,811
Shareholders funds: 67,911

For the year ending 31 May 2023 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 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.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Rashpal Singh Reel
Status: Director

The notes form part of these financial statements

RSR SMILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RSR SMILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    5 months to
    31 May 2023
    Average number of employees during the period 1

RSR SMILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

RSR SMILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

5 months to
31 May 2023
£
Other debtors 98,258
Total 98,258

RSR SMILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note

5 months to
31 May 2023
£
Taxation and social security 28,414
Accruals and deferred income 1,933
Total 30,347