ART IN SMILE LABORATORY LIMITED

Company Registration Number:
10719703 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ART IN SMILE LABORATORY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ART IN SMILE LABORATORY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Laszlo Nemcsik
Sarolta Gerecz
Registered office: 10
Silverdale Road
Tadley
England
RG26 4JJ
Company Registration Number: 10719703 (England and Wales)

ART IN SMILE LABORATORY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was reparing dental equiptment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Laszlo Nemcsik
Sarolta Gerecz

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Laszlo Nemcsik
Status: Director

Name: Sarolta Gerecz
Status: Director

ART IN SMILE LABORATORY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,804 16,283
Total fixed assets: 11,804 16,283
Current assets
Debtors: 5 20,261 9,695
Cash at bank and in hand: 13,481 7,511
Total current assets: 33,742 17,206
Creditors: amounts falling due within one year: 6 ( 37,769 ) ( 12,936 )
Net current assets (liabilities): ( 4,027 ) 4,270
Total assets less current liabilities: 7,777 20,553
Creditors: amounts falling due after more than one year: 7 ( 38,685 ) ( 59,583 )
Total net assets (liabilities): ( 30,908 ) ( 39,030 )

The notes form part of these financial statements

ART IN SMILE LABORATORY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 31,008 ) ( 39,130 )
Shareholders funds: ( 30,908 ) ( 39,030 )

For the year ending 30 April 2024 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.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Laszlo Nemcsik
Status: Director

Name: Sarolta Gerecz
Status: Director

The notes form part of these financial statements

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of the Plant & Machinery is calculated at 25% reducing cost method.

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 46,530 46,530
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 46,530 46,530
Depreciation
At 01 May 2023 30,247 30,247
Charge for year 4,479 4,479
On disposals - -
Other adjustments - -
At 30 April 2024 34,726 34,726
Net book value
At 30 April 2024 11,804 11,804
At 30 April 2023 16,283 16,283

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 20,261 9,695
Total 20,261 9,695

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,494 10,141
Taxation and social security 27,275 2,795
Total 37,769 12,936

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,136 25,689
Other creditors 21,549 33,894
Total 38,685 59,583