13817555falseDentistry2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2022-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13817555

Smilewales Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Smilewales Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Prasanth Vasudevan
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF23 5DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13817555
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Smilewales Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Smilewales Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets362,2598,827
CURRENT ASSETS
Debtors4116,383-
Cash at bank and in hand37,38070,525
153,76370,525
CREDITORS: Amounts falling due within one year592,32835,980
NET CURRENT ASSETS61,43534,545
TOTAL ASSETS LESS CURRENT LIABILITIES123,69443,372
CREDITORS: Amounts falling due after more than one year629,871-
NET ASSETS93,82343,372
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account93,82143,370
SHAREHOLDERS' FUNDS93,82343,372
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Prasanth Vasudevan
Director

Smilewales Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/01/202318,307-18,307
Additions23,70045,59069,290
At 31/12/202342,00745,59087,597
Depreciation
At 01/01/20239,480-9,480
For the year4,45811,40015,858
At 31/12/202313,93811,40025,338
Net Book Amounts
At 31/12/202328,06934,19062,259
At 31/12/20228,827-8,827

Smilewales Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors17,986-
Other debtors24,829-
Directors current account73,568-
116,383-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax84,09834,025
Directors current account-227
Hire purchase6,502-
Trade creditors1,7281,728
92,32835,980
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr29,871-
29,871-
On the 13/09/2023 the company entered in to a hire purchase agreement consisting of 48 payments of £541.81, followed by a final payment of £17,442.00
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22