2023-04-01 11691737 2024-03-31 11691737 2023-04-01 2024-03-31 11691737 2023-03-31 11691737 2022-04-01 2023-03-31 11691737 uk-core:WithinOneYear 2023-03-31 11691737 uk-core:WithinOneYear 2024-03-31 11691737 uk-core:AfterOneYear 2023-03-31 11691737 uk-core:AfterOneYear 2024-03-31 11691737 uk-core:ShareCapital 2024-03-31 11691737 uk-core:ShareCapital 2023-03-31 11691737 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11691737 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11691737 uk-bus:Director1 2023-04-01 2024-03-31 11691737 uk-core:AfterOneYear uk-core:Secured 2024-03-31 11691737 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 11691737 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11691737 uk-bus:FRS102 2023-04-01 2024-03-31 11691737 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11691737 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Smile Brite Limited
Registered Number:11691737
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Smile Brite Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11691737
As at 31 March 2024
Smile Brite Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
255,000
255,000
2
255,000
255,000
Current assets
57,348
Cash and cash equivalents
100
100
57,348
Trade and other payables: amounts falling due within one
year
(17,256)
(9,923)
3
40,092
(9,823)
Net current liabilities
Total assets less current liabilities
245,177
295,092
Trade and other payables: amounts falling due after more
than one year
(223,664)
(133,686)
4
111,491
Net assets
71,428
Capital and reserves
Called up share capital
100
100
Retained earnings
111,391
71,328
111,491
71,428
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Harpreet Kaur Malhi Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Smile Brite Limited
Notes to the Financial Statements
Statutory Information
Smile Brite Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11691737.
Registered address:
Unit 2, St James Court
Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
255,000
At 31 March 2024
255,000
At 31 March 2024
Net book value
255,000
At 31 March 2023
255,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
526
525
Taxation and social security
9,397
16,731
9,923
17,256
2 of 3
5
For the year ended 31 March 2024
Smile Brite Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
23,241
30,741
Other creditors
110,445
192,923
133,686
223,664
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3