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REGISTERED NUMBER: 06898408 (England and Wales)















TOTALLY TEETH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






TOTALLY TEETH LIMITED (REGISTERED NUMBER: 06898408)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOTALLY TEETH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Miss E Tilkeridou





SECRETARY: Mrs A Michael





REGISTERED OFFICE: Hale House, Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW





REGISTERED NUMBER: 06898408 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW

TOTALLY TEETH LIMITED (REGISTERED NUMBER: 06898408)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,555 3,882

CURRENT ASSETS
Debtors 5 130,000 116,000
Cash at bank and in hand 122,918 86,412
252,918 202,412
CREDITORS
Amounts falling due within one year 6 45,210 38,412
NET CURRENT ASSETS 207,708 164,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,263

167,882

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 213,262 167,881
SHAREHOLDERS' FUNDS 213,263 167,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

TOTALLY TEETH LIMITED (REGISTERED NUMBER: 06898408)

BALANCE SHEET - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Miss E Tilkeridou - Director


TOTALLY TEETH LIMITED (REGISTERED NUMBER: 06898408)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Totally Teeth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TOTALLY TEETH LIMITED (REGISTERED NUMBER: 06898408)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 9,342 5,189 14,531
Additions 3,524 - 3,524
At 31 May 2024 12,866 5,189 18,055
DEPRECIATION
At 1 June 2023 6,999 3,650 10,649
Charge for year 1,466 385 1,851
At 31 May 2024 8,465 4,035 12,500
NET BOOK VALUE
At 31 May 2024 4,401 1,154 5,555
At 31 May 2023 2,343 1,539 3,882

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Loan 130,000 116,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,119 16,396
Corporation tax payable 32,287 20,262
Directors' loan accounts 124 194
Accrued expenses 1,680 1,560
45,210 38,412

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

TOTALLY TEETH LIMITED (REGISTERED NUMBER: 06898408)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. RESERVES
Retained
earnings
£   

At 1 June 2023 167,881
Profit for the year 105,381
Dividends (60,000 )
At 31 May 2024 213,262

9. RELATED PARTY DISCLOSURES



CONTROLLING PARTY

Miss E Tikeridou, the sole director of the company, controls the company by holding 100% of the companies Ordinary Shares issued.