Company Registration No. 10105502 (England and Wales)
Smiles Homes UK Ltd
Unaudited accounts
for the year ended 30 April 2024
Smiles Homes UK Ltd
Unaudited accounts
Contents
Smiles Homes UK Ltd
Company Information
for the year ended 30 April 2024
Directors
Manraz Gopee
Dr Rajashekar KRISHNAIAH
Company Number
10105502 (England and Wales)
Registered Office
73 SLOUGH ROAD
DATCHET
SLOUGH
SL3 9AL
ENGLAND
Accountants
RRB Chartered Certified Accountants
Suite 202 East Wing
Langston Road
Loughton
Essex
IG10 3TS
Smiles Homes UK Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
550,595
550,595
Cash at bank and in hand
29,664
20,159
Creditors: amounts falling due within one year
(329,708)
(329,708)
Net current liabilities
(300,044)
(294,549)
Total assets less current liabilities
250,551
256,046
Creditors: amounts falling due after more than one year
(291,121)
(304,049)
Net liabilities
(40,570)
(48,003)
Called up share capital
100
100
Profit and loss account
(40,670)
(48,103)
Shareholders' funds
(40,570)
(48,003)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Manraz Gopee
Director
Company Registration No. 10105502
Smiles Homes UK Ltd
Notes to the Accounts
for the year ended 30 April 2024
Smiles Homes UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105502. The registered office is 73 SLOUGH ROAD, DATCHET, SLOUGH, SL3 9AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation on freehold
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
-
15,000
Smiles Homes UK Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
328,958
328,958
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
291,121
304,049
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).