MK SMILE & CARE LTD

Company Registration Number:
12401898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MK SMILE & CARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MK SMILE & CARE LTD

Company Information

for the Period Ended 31 January 2024




Director: Hina Hussain
Registered office: 2
Benmead Road
Kidlington
GBR
OX5 2BZ
Company Registration Number: 12401898 (England and Wales)

MK SMILE & CARE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Hina Hussain

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Hina Hussain
Status: Director

MK SMILE & CARE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 80,475 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 23,650 ) -
Staff Costs ( 12,500 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 17,495 ) -
Tax on Profit ( 5,097 ) -
Profit or (Loss) for Period 21,733 -

MK SMILE & CARE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 5,000 4,500
Current assets: 9,000 5,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 9,000 5,500
Total assets less current liabilities: 14,100 10,100
Total net assets (liabilities): 14,100 10,100
Capital and reserves: 14,100 10,100

MK SMILE & CARE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Hina Hussain
Status: Director

The notes form part of these financial statements

MK SMILE & CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MK SMILE & CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No