Registered Number:12130093 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Smile Chic Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Smile Chic Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
64,447
81,653
2
64,447
81,653
Trade and other receivables |
-
3,198
8,575
Cash and cash equivalents |
16,146
19,344
8,575
Trade and other payables: amounts falling due within one |
year |
(29,290)
(39,021)
3
(20,715)
(19,677)
Net current liabilities
Total assets less current liabilities |
44,770
60,938
Trade and other payables: amounts falling due after more |
than one year |
(84,216)
(62,625)
4
(17,855)
Net liabilities
(23,278)
1
1
(17,856)
(23,279)
(17,855)
(23,278)
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Smile Chic Ltd
Notes to the Financial Statements
Statutory Information
Smile Chic Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12130093. |
126 The Green Garage Ashley Road
Hale
Altrincham
WA14 2UN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
120,443
120,443
Provision for depreciation and impairment |
38,790
Charge for year
17,206
55,996
64,447
81,653
3. Trade and other payables: amounts falling due within one year |
2023
2024
39,021
28,324
-
966
39,021
29,290
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For the year ended 30 June 2024
Smile Chic Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
8,126
11,874
72,342
54,499
Obligations under HP/Financial leases |
62,625
84,216
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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