Future Proof Smile Limited 12860328 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12860328 2023-04-01 2024-03-31 12860328 2024-03-31 12860328 bus:Director1 1 2024-03-31 12860328 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12860328 bus:Micro-entities 2023-04-01 2024-03-31 12860328 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12860328 bus:FullAccounts 2023-04-01 2024-03-31 12860328 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12860328 bus:RegisteredOffice 2023-04-01 2024-03-31 12860328 bus:Director1 2023-04-01 2024-03-31 12860328 bus:Director1 1 2023-04-01 2024-03-31 12860328 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12860328 countries:EnglandWales 2023-04-01 2024-03-31 12860328 bus:Director1 1 2023-03-31 12860328 2022-04-01 2023-03-31 12860328 2023-03-31 12860328 bus:Director1 1 2023-03-31 12860328 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12860328 bus:Director1 1 2022-04-01 2023-03-31 12860328 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12860328

PREPARED FOR THE REGISTRAR

Future Proof Smile Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Future Proof Smile Limited

(Registration number: 12860328)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,046

1,495

Current assets

3,442

6,296

Creditors: Amounts falling due within one year

(2,121)

(5,107)

Net current assets

1,321

1,189

Total assets less current liabilities

2,367

2,684

Accruals and deferred income

(2,196)

(2,106)

 

171

578

Capital and reserves

171

578

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

A Boultbee

(3,988)

8,293

(9,412)

(5,107)

         
       

 

During the year interest of £nil (2023 - £nil) was charged and the loan is repayable on demand.

 

Future Proof Smile Limited

(Registration number: 12860328)
Balance Sheet as at 31 March 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 presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 November 2024
 

.........................................
A Boultbee
Director