SMILE CLINIC (MANCHESTER) LIMITED

Company Registration Number:
07449096 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SMILE CLINIC (MANCHESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

SMILE CLINIC (MANCHESTER) LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,000 8,650
Investments: 4 855,000 855,000
Total fixed assets: 859,000 863,650
Current assets
Debtors:   255,100 266,703
Cash at bank and in hand: 222,714 194,277
Total current assets: 477,814 460,980
Creditors: amounts falling due within one year:   (293,723) (237,791)
Net current assets (liabilities): 184,091 223,189
Total assets less current liabilities: 1,043,091 1,086,839
Creditors: amounts falling due after more than one year:   (441,042) (490,000)
Total net assets (liabilities): 602,049 596,839
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 601,949 596,739
Shareholders funds: 602,049 596,839

The notes form part of these financial statements

SMILE CLINIC (MANCHESTER) LIMITED

Balance sheet statements

For the year ending 30 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: N Javeid
Status: Director

The notes form part of these financial statements

SMILE CLINIC (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMILE CLINIC (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 11 15

SMILE CLINIC (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 8,650
At 30 April 2023 8,650
Depreciation
At 01 May 2022 0
Charge for year 4,650
At 30 April 2023 4,650
Net book value
At 30 April 2023 4,000
At 30 April 2022 8,650

SMILE CLINIC (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

Investments