Company Registration No. 13145230 (England and Wales)
Joyful Smile Limited
Unaudited accounts
for the year ended 31 January 2024
Joyful Smile Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Joyful Smile Limited
Company Information
for the year ended 31 January 2024
Company Number
13145230 (England and Wales)
Registered Office
76 Weymede
Byfleet
West Byfleet
Surrey
KT14 7DH
Accountants
EG Accountancy Limited
1 Brentwood Place
Brentwood
Essex
CM15 9DN
Joyful Smile Limited
Statement of Financial Position
as at 31 January 2024
Current assets
32,273
56,359
Creditors: amounts falling due within one year
3,757
(13,447)
Net current assets
36,030
42,912
Total assets less current liabilities
38,876
47,516
Accruals and deferred income
(1,500)
(1,500)
Capital and reserves
37,376
46,016
Joyful Smile Limited is a private company, limited by shares, registered in England and Wales, registration number 13145230. The registered office is 76 Weymede, Byfleet, West Byfleet, Surrey, KT14 7DH.
2 Director's advances, credit and guarantees
Ms Niloufar Ghavami
Director
At the balance sheet date the director Ms Niloufar Ghavami owed the company £11,732. This loan was charged at an interest rate of 2.5% per annum and was repaid on 25th July 2024.
3 Average number of employees
During the year the average number of employees was 3 (2023: 2).
Joyful Smile Limited
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
Niloufar Ghavami
Director
Company Registration No. 13145230