Bansal All Smiles Ltd Filleted Accounts Cover
Bansal All Smiles Ltd
Company No. 10498330
Information for Filing with The Registrar
30 November 2023
Bansal All Smiles Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was that of providing dental services.
Directors
The Directors who served at any time during the year were as follows:
G.K. Bansal
S.S. Bansal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.S. Bansal
Director
29 August 2024
Bansal All Smiles Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
10498330
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
6,9665,708
6,9665,708
Current assets
Debtors
5
19,03111,224
Cash at bank and in hand
221,993191,998
241,024203,222
Creditors: Amount falling due within one year
6
(17,270)
(17,000)
Net current assets
223,754186,222
Total assets less current liabilities
230,720191,930
Net assets
230,720191,930
Capital and reserves
Called up share capital
100100
Profit and loss account
8
230,620191,830
Total equity
230,720191,930
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2024 and signed on its behalf by:
S.S. Bansal
Director
29 August 2024
Bansal All Smiles Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Bansal All Smiles Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10498330
Its registered office is:
14 Collinwood Gardens
Ilford
Essex
IG5 0AW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Specifically, revenue from the services provided is recognised when invoiced.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2022
3,4506,3259,775
Additions
2,750-2,750
At 30 November 2023
6,2006,32512,525
Depreciation
At 1 December 2022
1,2422,8254,067
Charge for the year
7927001,492
At 30 November 2023
2,0343,5255,559
Net book values
At 30 November 2023
4,1662,8006,966
At 30 November 2022
2,208
3,500
5,708
5
Debtors
2023
2022
£
£
Trade debtors
12,81211,224
Prepayments and accrued income
6,219-
19,03111,224
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
16,332
14,775
Other creditors
-1,361
Accruals and deferred income
938864
17,27017,000
7
Share Capital
100 Ordinary shares of £1 each fully paid up
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
24,558
10,493
24,558
10,493
Dividends by type:
Equity dividends
24,55810,493
24,558
10,493
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