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
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
Clear Smiles Wolverhampton Ltd
Statement of financial position
as at 30 June 2023
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)
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
Clear Smiles Wolverhampton Ltd
Notes to the Accounts
for the period from 6 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
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
At 30 June 2023
91,597
152,140
177,691
14,313
435,741
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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
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
Obligations under finance leases and hire purchase contracts
115,684
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Average number of employees
During the period the average number of employees was 0.