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Company registration number: 14254153
Thesmiledesigners Ltd
Unaudited filleted financial statements
31 December 2023
Thesmiledesigners Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thesmiledesigners Ltd
Directors and other information
Director F Khan
Company number 14254153
Registered office 92a Arundel Street
Sheffield
S1 4RE
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett lane
Garforth
Leeds
LS25 1LL
Thesmiledesigners Ltd
Statement of financial position
31 December 2023
2023
£
Fixed assets 162,697
_______
Current assets 18,992
Creditors: amounts falling due within one year ( 84,131)
_______
Net current liabilities ( 65,139)
_______
Total assets less current liabilities 97,558
Creditors: amounts falling due after more than one year ( 153,281)
Accruals and deferred income ( 1,440)
_______
Net liabilities ( 57,163)
_______
Capital and reserves ( 57,163)
_______
Notes to the financial statements
Thesmiledesigners Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
F Khan - 953 953
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
F Khan
Director
Company registration number: 14254153
The company is a private company limited by shares, registered in England.