JP Smiles Ltd 11913431 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of dental practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 11913431 2022-04-01 2023-03-31 11913431 2023-03-31 11913431 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11913431 bus:Micro-entities 2022-04-01 2023-03-31 11913431 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11913431 bus:FullAccounts 2022-04-01 2023-03-31 11913431 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11913431 bus:RegisteredOffice 2022-04-01 2023-03-31 11913431 bus:Director1 2022-04-01 2023-03-31 11913431 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11913431 countries:UnitedKingdom 2022-04-01 2023-03-31 11913431 2021-04-01 2022-03-31 11913431 2022-03-31 11913431 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11913431

JP Smiles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JP Smiles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JP Smiles Ltd

Company Information

Director

J Patel

Registered office

12 Sovereign Close
Purley
Surrey
CR8 2JT

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

JP Smiles Ltd

(Registration number: 11913431)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

3,186

3,031

Current assets

77,633

52,606

Creditors: Amounts falling due within one year

(11,611)

(6,686)

Net current assets

66,022

45,920

Total assets less current liabilities

69,208

48,951

Provisions for liabilities

(797)

(576)

Accruals and deferred income

(1,440)

(1,200)

 

66,971

47,175

Capital and reserves

66,971

47,175

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Sovereign Close
Purley
Surrey
CR8 2JT
UK

These financial statements were authorised for issue by the director on 21 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JP Smiles Ltd

(Registration number: 11913431)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 October 2023
 

.........................................
J Patel
Director