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SLEEPY SMILES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023






SLEEPY SMILES LTD (REGISTERED NUMBER: 08277549)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SLEEPY SMILES LTD

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTORS: Dr S C Brown
A Head-Rapson





REGISTERED OFFICE: Liverpool Road Studios
Suites 3 & 4
113 Liverpool Road
Crosby
Merseyide
L23 5TD





REGISTERED NUMBER: 08277549 (England and Wales)





ACCOUNTANTS: Garner & Associates Ltd
Liverpool Road Studios
Suites 3 & 4
113 Liverpool Road
Crosby
Merseyside
L23 5TD

SLEEPY SMILES LTD (REGISTERED NUMBER: 08277549)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,247 22,812

CURRENT ASSETS
Debtors 5 532,667 411,371
Cash at bank 100,404 35,119
633,071 446,490
CREDITORS
Amounts falling due within one year 6 235,911 279,402
NET CURRENT ASSETS 397,160 167,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,407

189,900

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 415,405 189,898
SHAREHOLDERS' FUNDS 415,407 189,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st August 2024 and were signed on its behalf by:





A Head-Rapson - Director


SLEEPY SMILES LTD (REGISTERED NUMBER: 08277549)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Sleepy Smiles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SLEEPY SMILES LTD (REGISTERED NUMBER: 08277549)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st December 2022
and 30th November 2023 2,070 86,180 88,250
DEPRECIATION
At 1st December 2022 1,850 63,588 65,438
Charge for year 45 4,520 4,565
At 30th November 2023 1,895 68,108 70,003
NET BOOK VALUE
At 30th November 2023 175 18,072 18,247
At 30th November 2022 220 22,592 22,812

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 532,667 411,371

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 68,400 91,200
Taxation and social security 164,511 185,442
Other creditors 3,000 2,760
235,911 279,402

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
A Head-Rapson
Balance outstanding at start of year 317,078 141,082
Amounts advanced 489,130 489,015
Amounts repaid (390,188 ) (313,019 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 416,020 317,078