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REGISTERED NUMBER: 05889643 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

SPARKLY SMILE LIMITED

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPARKLY SMILE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: P Eisenberg





SECRETARY: P Eisenberg





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05889643 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 82,429 81,313
82,429 81,313

CURRENT ASSETS
Debtors 6 5,929 8,377
Cash at bank 776,437 590,935
782,366 599,312
CREDITORS
Amounts falling due within one year 7 153,704 128,647
NET CURRENT ASSETS 628,662 470,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

711,091

551,978

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 710,991 551,878
SHAREHOLDERS' FUNDS 711,091 551,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





P Eisenberg - Director


SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Sparkly Smile Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales generated from dentistry and related services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 1,316,663
AMORTISATION
At 1 August 2022
and 31 July 2023 1,316,663
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 21,462 166,032 187,494
Additions - 17,904 17,904
At 31 July 2023 21,462 183,936 205,398
DEPRECIATION
At 1 August 2022 - 106,181 106,181
Charge for year - 16,788 16,788
At 31 July 2023 - 122,969 122,969
NET BOOK VALUE
At 31 July 2023 21,462 60,967 82,429
At 31 July 2022 21,462 59,851 81,313

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 5,929 8,377

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 37,503
Trade creditors 67,834 44,864
Taxation and social security 80,569 38,014
Other creditors 5,301 8,266
153,704 128,647