13817555falseDentistry2021-12-242022-12-31http://www.companieshouse.gov.uk/2021-12-23http://www.companieshouse.gov.uk/cd:Director12021-12-242022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-12-242022-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-12-242022-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-12-242022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2021-12-242022-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-12-242022-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-12-242022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-12-242022-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13817555

Smilewales Limited

ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/12/2022

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Smilewales Limited

ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/12/2022
DIRECTORS
Prasanth Vasudevan
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF23 5DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13817555
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Smilewales Limited

ACCOUNTS
FOR THE373 DAY PERIODENDED31/12/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Smilewales Limited

BALANCE SHEET AT 31/12/2022
2022
Notes£
FIXED ASSETS
Tangible assets38,827
CURRENT ASSETS
Cash at bank and in hand70,525
70,525
CREDITORS: Amounts falling due within one year435,980
NET CURRENT ASSETS34,545
TOTAL ASSETS LESS CURRENT LIABILITIES43,372
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account43,370
SHAREHOLDERS' FUNDS43,372
For the year ending 31/12/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2023 and signed on their behalf by
.............................
Prasanth Vasudevan
Director

Smilewales Limited

NOTES TO THE ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2022
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions18,30718,307
At 31/12/202218,30718,307
Depreciation
For the 373 day period9,4809,480
At 31/12/20229,4809,480
Net Book Amounts
At 31/12/20228,8278,827

Smilewales Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
UK corporation tax34,025
Directors current account227
Trade creditors1,728
35,980
5. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2