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Company registration number: 13520069
Lisa Inwood Perfect Smile Limited
Unaudited filleted financial statements
31 July 2024
Lisa Inwood Perfect Smile Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lisa Inwood Perfect Smile Limited
Directors and other information
Directors Mrs Lisa Inwood
Mr Stuart Inwood
Company number 13520069
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address 21 Wickham Place
Basildon
Essex
SS16 5UN
Accountants DK Business Services Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Bankers Metro Bank
Lisa Inwood Perfect Smile Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lisa Inwood Perfect Smile Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lisa Inwood Perfect Smile Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Lisa Inwood Perfect Smile Limited, as a body, in accordance with the terms of our engagement letter dated 7 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Lisa Inwood Perfect Smile Limited and state those matters that we have agreed to state to the board of directors of Lisa Inwood Perfect Smile Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lisa Inwood Perfect Smile Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lisa Inwood Perfect Smile Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lisa Inwood Perfect Smile Limited. You consider that Lisa Inwood Perfect Smile Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lisa Inwood Perfect Smile Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
20 August 2024
Lisa Inwood Perfect Smile Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 2,752 2,474
_______ _______
Current assets 18,971 23,761
Creditors: amounts falling due within one year ( 4,386) ( 5,311)
_______ _______
Net current assets 14,585 18,450
_______ _______
Total assets less current liabilities 17,337 20,924
Accruals and deferred income ( 650) -
_______ _______
Net assets 16,687 20,924
_______ _______
Capital and reserves 16,687 20,924
_______ _______
Notes to the financial statements
Lisa Inwood Perfect Smile Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Lisa Inwood ( 223) 210 ( 13)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Lisa Inwood 9,391 ( 9,614) ( 223)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mrs Lisa Inwood
Director
Company registration number: 13520069
The company is a private company limited by shares, registered in England and Wales.