1 March 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099831202022-03-012023-02-28099831202023-02-28099831202022-02-2809983120core:WithinOneYear2023-02-2809983120core:WithinOneYear2022-02-2809983120core:AfterOneYear2023-02-2809983120core:AfterOneYear2022-02-2809983120bus:RegisteredOffice2022-03-012023-02-28099831202021-03-012022-02-2809983120bus:Director12022-03-012023-02-280998312012022-03-012023-02-2809983120countries:EnglandWales2022-03-012023-02-2809983120bus:AuditExemptWithAccountantsReport2022-03-012023-02-2809983120bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809983120bus:Micro-entities2022-03-012023-02-2809983120bus:FullAccounts2022-03-012023-02-28
Company registration number:
09983120
Pearly Smile Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Pearly Smile Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
2,732
 
3,320
 
   
Current assets
37,804
 
57,562
 
Creditors: amounts falling due within one year
17,402
 
2,473
 
Net current assets
55,206
 
60,035
 
Total assets less current liabilities
57,938
 
63,355
 
Creditors: amounts falling due after more than one year
(29,128
)
(30,852
)
Accruals and deferred income
(1,200
)
(1,200
)
Net assets
27,610
 
31,303
 
   
Capital and reserves
27,610
 
31,303
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Tala Close
,
Surbiton
,
KT6 7EY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

Company has given loan to the director and at the year end 28th February 2023, director loan overdrawn balance was £32,020. This loan has been repaid withing 9 months after the year end.
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 November 2023
, and are signed on behalf of the board by:
M Moussa Pacha
Director
Company registration number:
09983120