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Registration number: 06408461

London Smiles Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

London Smiles Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

London Smiles Limited

(Registration number: 06408461)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

30,001

47,837

Prepayments and accrued income

18,471

24,677

Creditors: Amounts falling due within one year

(22)

(275)

Total assets less current liabilities

48,450

72,239

Accruals and deferred income

(10,575)

(5,676)

 

37,875

66,563

Capital and reserves

37,875

66,563

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2024
 

Dr O Qureshi BDS
Company secretary and director

   
     
 

London Smiles Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
BS1 6NL

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to directors
£

Repayments by director
£

At 30 June 2024
£

Dr O Qureshi BDS

Directors loan balance

22,112

27,730

(32,727)

17,115

 

22,112

27,730

(32,727)

17,115

       

 

2023

At 1 July 2022
£

Advances to directors
£

Repayments by director
£

At 30 June 2023
£

Dr O Qureshi BDS

Directors loan balance

66,326

1,774

(45,988)

22,112

 

66,326

1,774

(45,988)

22,112

       

 

Loans with directors
Loans to the director have interest charged at HMRC's official rate and are repayable on demand.
Loans from the director are interest free and are repayable on demand.