Registered number
07719561
VOTRE PLUS BEAU SOURIRE LTD
Unaudited Filleted Accounts
30 June 2023
VOTRE PLUS BEAU SOURIRE LTD
Registered number: 07719561
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2 266
Current assets 204,448 342,415
Prepayments and accrued income 45,000 -
249,448 342,415
Creditors: amounts falling due within one year (13,512) (31,239)
Net current assets 235,936 311,176
Total assets less current liabilities 235,938 311,442
Creditors: amounts falling due after more than one year (31,584) (42,553)
Accruals and deferred income (4,950) (3,300)
Net assets 199,404 265,589
Capital and reserves 199,404 265,589
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin House, 179-181 North End Road, London W14 9NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Hanna Reinartz
Director
Approved by the board on 15 March 2024
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