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Company Registration No. 14151032 (England and Wales)
Clear Smiles Wolverhampton Ltd Unaudited accounts for the period from 6 June 2022 to 30 June 2023
Clear Smiles Wolverhampton Ltd Unaudited accounts Contents
Page
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Clear Smiles Wolverhampton Ltd Company Information for the period from 6 June 2022 to 30 June 2023
Directors
Chetan Sharma Adjay Southi
Company Number
14151032 (England and Wales)
Registered Office
CLEAR SMILES WOLVERHAMPTON LTD 182-184 DUDLEY ROAD WOLVERHAMPTON WV2 3DR ENGLAND
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Clear Smiles Wolverhampton Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
435,741 
Current assets
Cash at bank and in hand
2,655 
Creditors: amounts falling due within one year
(136,901)
Net current liabilities
(134,246)
Total assets less current liabilities
301,495 
Creditors: amounts falling due after more than one year
(357,657)
Net liabilities
(56,162)
Capital and reserves
Called up share capital
2 
Profit and loss account
(56,164)
Shareholders' funds
(56,162)
For the period ending 30 June 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 6 March 2024 and were signed on its behalf by
Chetan Sharma Director Company Registration No. 14151032
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Clear Smiles Wolverhampton Ltd Notes to the Accounts for the period from 6 June 2022 to 30 June 2023
1
Statutory information
Clear Smiles Wolverhampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14151032. The registered office is CLEAR SMILES WOLVERHAMPTON LTD, 182-184 DUDLEY ROAD, WOLVERHAMPTON, WV2 3DR, ENGLAND.
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 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
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 June 2022
- 
- 
- 
- 
- 
Additions
91,597 
152,140 
177,691 
14,313 
435,741 
At 30 June 2023
91,597 
152,140 
177,691 
14,313 
435,741 
Depreciation
At 30 June 2023
- 
- 
- 
- 
- 
Net book value
At 30 June 2023
91,597 
152,140 
177,691 
14,313 
435,741 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
24,000 
Obligations under finance leases and hire purchase contracts
27,477 
Loans from directors
74,061 
Accruals
10,523 
Deferred income
840 
136,901 
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Clear Smiles Wolverhampton Ltd Notes to the Accounts for the period from 6 June 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
241,973 
Obligations under finance leases and hire purchase contracts
115,684 
357,657 
7
Average number of employees
During the period the average number of employees was 0.
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