BEVE SMILES LIMITED

Company Registration Number:
SC334447 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BEVE SMILES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BEVE SMILES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,689 2,108
Total fixed assets: 1,689 2,108
Current assets
Debtors:   20,374 22,714
Cash at bank and in hand: 116,172 79,982
Total current assets: 136,546 102,696
Creditors: amounts falling due within one year: 4 (21,479) (16,502)
Net current assets (liabilities): 115,067 86,194
Total assets less current liabilities: 116,756 88,302
Provision for liabilities: (320) (400)
Total net assets (liabilities): 116,436 87,902
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 116,433 87,899
Shareholders funds: 116,436 87,902

The notes form part of these financial statements

BEVE SMILES LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Dr Beatriz Carballo Tejeda, GDP
Status: Director

The notes form part of these financial statements

BEVE SMILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEVE SMILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BEVE SMILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 8,939
At 31 December 2023 8,939
Depreciation
At 01 January 2023 6,831
Charge for year 419
At 31 December 2023 7,250
Net book value
At 31 December 2023 1,689
At 31 December 2022 2,108

BEVE SMILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Corporation tax 2023 - £ 16,563 2022 - £12,565 Accruals & def inc 4,750 3,400 Trade creditors 166 406 PAYE/NIC - 131 Total 21,479 16,502

BEVE SMILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Loans to directors

Dr Beatriz Tejeda, at the end of the period, owed the company £10,199 (2022 - £11,830)

BEVE SMILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.