Registered number
10935191
Jorvik Smile Limited
Filleted Accounts
31 August 2023
Jorvik Smile Limited
Registered number: 10935191
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,204 1,534
Current assets 90,859 47,010
Prepayments and accrued income 1,472 1,380
92,331 48,390
Creditors: amounts falling due within one year (14,245) (9,506)
Net current assets 78,086 38,884
Total assets less current liabilities 81,290 40,418
Accruals and deferred income (1,140) (1,140)
Net assets 80,150 39,278
Capital and reserves 80,150 39,278
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Trisalda Harrison
Director
Approved by the board on 24 January 2024
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