Registered number
11505102
Smile Serenity Ltd
Filleted Accounts
31 August 2023
Smile Serenity Ltd
Registered number: 11505102
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 100,801 73,499
Current assets 15,603 14,001
Prepayments and accrued income 9,995 1,983
25,598 15,984
Creditors: amounts falling due within one year (48,982) (42,383)
Net current liabilities (23,384) (26,399)
Total assets less current liabilities 77,417 47,100
Accruals and deferred income (1,753) (1,693)
Net assets 75,664 45,407
Capital and reserves 75,664 45,407
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is Greenhill Farm, Greenhill Road, Coalville, Leicestershire, LE67 4UF.
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 A Roy
Director
Approved by the board on 29 April 2024
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