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REGISTERED NUMBER: 11118018 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Peninsula Smile Centre Ltd

Peninsula Smile Centre Ltd (Registered number: 11118018)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Peninsula Smile Centre Ltd (Registered number: 11118018)

Balance Sheet
31 December 2023

2023 2022
£    £   
CURRENT ASSETS 187,250 74,833

CREDITORS
Amounts falling due within one year (165,171 ) (34,734 )
NET CURRENT ASSETS 22,079 40,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,079

40,099

CREDITORS
Amounts falling due after more than one year (21,742 ) (32,488 )
NET ASSETS 337 7,611

CAPITAL AND RESERVES 337 7,611

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peninsula Smile Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11118018

Registered office: Unit 1 West Links Tollgate Business Park
Chandlers Ford
Southampton
Hampshire
SO53 3TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

Peninsula Smile Centre Ltd (Registered number: 11118018)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
M Tabeboardbar
Balance outstanding at start of year 89,445 61,890
Amounts advanced 210,997 27,850
Amounts repaid (160,442 ) (295 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 140,000 89,445



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





M Tabeboardbar - Director