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Company Registration No. 11912107 (England and Wales)
SMILING FACES INTERNATIONAL LTD Unaudited accounts for the year ended 31 March 2023
SMILING FACES INTERNATIONAL LTD Unaudited accounts Contents
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SMILING FACES INTERNATIONAL LTD Company Information for the year ended 31 March 2023
Directors
Mohammed Jakir Miah Marib SHAIKH Ballal Zahoor QURESHI
Company Number
11912107 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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SMILING FACES INTERNATIONAL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,652 
900 
Investments
6,000 
6,000 
Cash at bank and in hand
6,555 
41,889 
15,207 
48,789 
Creditors: amounts falling due within one year
(600)
(650)
Net current assets
14,607 
48,139 
Net assets
14,607 
48,139 
Reserves
Profit and loss account
14,607 
48,139 
Members' funds
14,607 
48,139 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2023 and were signed on its behalf by
Marib SHAIKH Director Company Registration No. 11912107
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SMILING FACES INTERNATIONAL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SMILING FACES INTERNATIONAL LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11912107. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,652 
900 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
6,000 
6,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
600 
650 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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