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COMPANY REGISTRATION NUMBER: 07312067
ACCARDI SMILE LIMITED
Filleted Unaudited Financial Statements
31 July 2023
ACCARDI SMILE LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
250,389
247,092
---------
---------
Current assets
53,120
56,558
Creditors: amounts falling due within one year
205,554
226,638
---------
---------
Net current liabilities
( 152,434)
( 170,080)
---------
---------
Total assets less current liabilities
97,955
77,012
Accruals and deferred income
1,440
1,440
--------
--------
96,515
75,572
--------
--------
Capital and reserves
96,515
75,572
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The loan from director is interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 April 2024 , and are signed on behalf of the board by:
Mr S. Accardi
Director
Company registration number: 07312067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Hatherley Road, Sidcup, Kent, DA14 4DT.