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REGISTERED NUMBER: 04470799 (England and Wales)









SMILES HEALTHCARE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SMILES HEALTHCARE LIMITED (REGISTERED NUMBER: 04470799)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


SMILES HEALTHCARE LIMITED (REGISTERED NUMBER: 04470799)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 134,079 134,255

CURRENT ASSETS 80,227 65,237

CREDITORS
Amounts falling due within one year (18,949 ) (14,736 )
NET CURRENT ASSETS 61,278 50,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,357

184,756

CAPITAL AND RESERVES 195,357 184,756

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smiles Healthcare Limited 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: 04470799

Registered office: CHURCHGATE HOUSE
CHURCH ROAD
CARDIFF
Glamorgan
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees, including directors during the year was 2 (2023 - 2).

SMILES HEALTHCARE LIMITED (REGISTERED NUMBER: 04470799)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mrs S Gaitonde
Balance outstanding at start of year 28,728 28,728
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,728 28,728

This balance is included within debtors.
The directors operate an interest free loan with the company. All balances are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





Mrs S Gaitonde - Director