2022-12-01 13040850 2024-03-31 13040850 2022-12-01 2024-03-31 13040850 2022-11-30 13040850 2021-12-01 2022-11-30 13040850 uk-core:WithinOneYear 2022-11-30 13040850 uk-core:WithinOneYear 2024-03-31 13040850 uk-core:ShareCapital 2024-03-31 13040850 uk-core:ShareCapital 2022-11-30 13040850 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13040850 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13040850 uk-bus:Director1 2022-12-01 2024-03-31 iso4217:GBP xbrli:pure 13040850 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2024-03-31 13040850 uk-bus:FRS102 2022-12-01 2024-03-31 13040850 uk-bus:FilletedAccounts 2022-12-01 2024-03-31 13040850 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31
Smile Food Limited
Registered Number:13040850
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Smile Food Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13040850
As at 31 March 2024
Smile Food Limited
Statement of Financial Position
£
£
2022
2024
Notes
Current assets
Trade and other receivables
-
626
2
1
Cash and cash equivalents
6
632
1
Trade and other payables: amounts falling due within one
year
-
(1,585)
3
1
(953)
Net current liabilities
Total assets less current liabilities
(953)
1
(953)
Net assets/liabilities
1
Capital and reserves
Called up share capital
1
1
Retained earnings
(954)
-
(953)
1
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Rupert Douglas-Bate Director
These financial statements were approved and authorised for issue by the Board on 08 July 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 March 2024
Smile Food Limited
Notes to the Financial Statements
Statutory Information
Smile Food Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13040850.
Principal place of business:
Alwyn Lane House
Stone
Aylesbury
Buckinghamshire
HP17 8RZ
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2024
£
£
Other debtors
626
-
3. Trade and other payables: amounts falling due within one year
2022
2024
£
£
Taxation and social security
1,514
-
Other creditors
71
-
1,585
-
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2