Registered number
10935191
Jorvik Smile Limited
Filleted Accounts
31 August 2024
Jorvik Smile Limited
Registered number: 10935191
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,880 3,204
Current assets 95,091 90,859
Prepayments and accrued income 1,472 1,472
96,563 92,331
Creditors: amounts falling due within one year (7,206) (14,245)
Net current assets 89,357 78,086
Total assets less current liabilities 93,237 81,290
Accruals and deferred income (1,200) (1,140)
Net assets 92,037 80,150
Capital and reserves 92,037 80,150
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6, Westfield House, Millfield Lane, Nether Poppleton, York, YO26 6GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Trisalda Harrison
Director
Approved by the board on 24 January 2025
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