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Registered number: 13242785
Face Teeth Smile Ltd
Financial Statements
For The Year Ended 31 March 2023
Samera Ltd
Chartered Accountants
136 High Street
Esher
Surrey
KT10 9QJ
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 13242785
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 14,369 15,965
Tangible Assets 5 430,132 307,950
444,501 323,915
CURRENT ASSETS
Debtors 6 12,771 25,809
Cash at bank and in hand 116,928 3,493
129,699 29,302
Creditors: Amounts Falling Due Within One Year 7 (632,292 ) (431,252 )
NET CURRENT ASSETS (LIABILITIES) (502,593 ) (401,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,092 ) (78,035 )
Creditors: Amounts Falling Due After More Than One Year 8 (46,004 ) -
NET LIABILITIES (104,096 ) (78,035 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Income Statement (104,196 ) (78,135 )
SHAREHOLDERS' FUNDS (104,096) (78,035)
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For the year ending 31 March 2023 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Rajvansh Juneja
Director
15 November 2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Face Teeth Smile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13242785 . The registered office is 40 Haymill Road, Slough, Berkshire, United Kingdom, SL1 6NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website. It is amortised with 10 years of useful life.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 2% reducing balance
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
Plant & machinery and computer equipments and Fixtures and fittings were depreciated at 25% reducing balance method till last year and was changed to 25% straight line method in the current year resulting in higher depreciation charge to Profit and Loss account.
2.6. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
4. Intangible Assets
Other
£
Cost
As at 1 April 2022 15,965
As at 31 March 2023 15,965
Amortisation
As at 1 April 2022 -
Provided during the period 1,596
As at 31 March 2023 1,596
Net Book Value
As at 31 March 2023 14,369
As at 1 April 2022 15,965
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2022 288,878 5,415 16,003 777 311,073
Additions 36,290 109,931 15,082 4,050 165,353
As at 31 March 2023 325,168 115,346 31,085 4,827 476,426
Depreciation
As at 1 April 2022 1,651 382 1,074 16 3,123
Provided during the period 6,328 28,837 7,182 824 43,171
As at 31 March 2023 7,979 29,219 8,256 840 46,294
Net Book Value
As at 31 March 2023 317,189 86,127 22,829 3,987 430,132
As at 1 April 2022 287,227 5,033 14,929 761 307,950
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6. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Trade debtors 173 -
Prepayments and accrued income 5,606 10,503
Other debtors - 15,206
Other taxes and social security 6,892 -
Called up share capital not paid 100 100
12,771 25,809
7. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Net obligations under finance leases 13,005 -
Trade creditors 66,219 6,198
Other creditors 10,211 7,005
Pension payable 347 -
Accruals and deferred income 4,896 4,896
Directors' loan accounts 289,718 398,398
Amounts owed to group undertakings 247,896 14,755
632,292 431,252
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 31 March 2022
£ £
Net obligations under finance leases 46,004 -
46,004 -
9. Obligations Under Finance Leases
31 March 2023 31 March 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 13,005 -
Later than one year and not later than five years 46,004 -
59,009 -
59,009 -
10. Share Capital
31 March 2023 31 March 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
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11. Related Party Transactions
The company operates from the property owned by R&K Juneja Limited, a company under common control.
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