Company Registration No. 13793513 (England and Wales)
Smile Design Suite and Aesthetics by Shireen Ltd
Filleted Accounts
for the year ended 31 December 2023
Smile Design Suite and Aesthetics by Shireen Ltd
Filleted Accounts
Contents
Smile Design Suite and Aesthetics by Shireen Ltd
Company Information
for the year ended 31 December 2023
Director
Shireenbanu Hafizuddin Sabir
Company Number
13793513 (England and Wales)
Registered Office
Hawthorne House
17A Hawthorne Drive
Leicester
LE5 6DL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Smile Design Suite and Aesthetics by Shireen Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
94,579
12,697
Cash at bank and in hand
83,362
58,736
Creditors: amounts falling due within one year
(9,126)
(18,182)
Net current assets
74,236
43,554
Total assets less current liabilities
168,815
56,251
Creditors: amounts falling due after more than one year
(61,698)
-
Called up share capital
100
100
Profit and loss account
107,017
56,151
Shareholders' funds
107,117
56,251
For the year ending 31 December 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Shireenbanu Hafizuddin Sabir
Director
Company Registration No. 13793513
Smile Design Suite and Aesthetics by Shireen Ltd
Notes to the Accounts
for the year ended 31 December 2023
Smile Design Suite and Aesthetics by Shireen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13793513. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
2 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Smile Design Suite and Aesthetics by Shireen Ltd
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
-
11,403
7,735
19,138
Additions
110,404
-
-
110,404
At 31 December 2023
110,404
11,403
7,735
129,542
At 1 January 2023
-
2,851
3,590
6,441
Charge for the year
22,081
2,851
3,590
28,522
At 31 December 2023
22,081
5,702
7,180
34,963
At 31 December 2023
88,323
5,701
555
94,579
At 31 December 2022
-
8,552
4,145
12,697
Amounts falling due within one year
Accrued income and prepayments
-
3,000
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,606
-
Taxes and social security
1,777
17,464
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
61,698
-
Allotted, called up and fully paid:
90 Ordinary shares A of £1 each
90
90
10 Ordinary Shares B of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).