1 January 2023 false Taxfiler 2024.5 13793513business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137935132022-12-31 137935132023-01-012023-12-31 13793513business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13793513business:FilletedAccounts2023-01-012023-12-31 137935132023-12-31 13793513business:Director12023-01-012023-12-31 13793513business:RegisteredOffice2023-01-012023-12-31 137935132022-12-31 13793513core:WithinOneYear2023-12-31 13793513core:WithinOneYear2022-12-31 13793513core:AfterOneYear2023-12-31 13793513core:AfterOneYear2022-12-31 13793513core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13793513core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13793513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13793513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13793513core:PreviouslyStatedAmount2023-12-31 13793513core:PreviouslyStatedAmount2022-12-31 13793513business:SmallEntities2023-01-012023-12-31 13793513countries:EnglandWales2023-01-012023-12-31 13793513core:MotorVehicles2023-01-012023-12-31 13793513core:FurnitureFittings2023-01-012023-12-31 13793513core:ComputerEquipment2023-01-012023-12-31 13793513core:MotorVehicles2022-12-31 13793513core:FurnitureFittings2022-12-31 13793513core:ComputerEquipment2022-12-31 13793513core:MotorVehicles2023-12-31 13793513core:FurnitureFittings2023-12-31 13793513core:ComputerEquipment2023-12-31 13793513business:OrdinaryShareClass12023-01-012023-12-31 13793513business:OrdinaryShareClass12022-01-012022-12-31 13793513business:OrdinaryShareClass22023-01-012023-12-31 13793513business:OrdinaryShareClass22022-01-012022-12-31 13793513business:AllOrdinaryShares2023-01-012023-12-31 13793513business:AllOrdinaryShares2022-01-012022-12-31 137935132022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Smile Design Suite and Aesthetics by Shireen Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,579 
12,697 
Current assets
Debtors
- 
3,000 
Cash at bank and in hand
83,362 
58,736 
83,362 
61,736 
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)
- 
Net assets
107,117 
56,251 
Capital and reserves
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
- 4 -
Smile Design Suite and Aesthetics by Shireen Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5 years
Fixtures & fittings
4 years
Computer equipment
2 years
Deferred taxation
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.
- 5 -
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 
Depreciation
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 
Net book value
At 31 December 2023
88,323 
5,701 
555 
94,579 
At 31 December 2022
- 
8,552 
4,145 
12,697 
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
743 
718 
9,126 
18,182 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
61,698 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
90 Ordinary shares A of £1 each
90 
90 
10 Ordinary Shares B of £1 each
10 
10 
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -