Registered Number:11558500 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
SMILES AND SKIN LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
SMILES AND SKIN LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
819
1,024
819
1,024
Trade and other receivables |
1,843
1,638
2
108,877
Cash and cash equivalents |
112,754
114,392
110,720
Trade and other payables: amounts falling due within one |
year |
(87,769)
(71,940)
3
22,951
42,452
Net current assets
Total assets less current liabilities |
43,271
23,975
43,271
Net assets
23,975
100
100
43,171
23,875
43,271
23,975
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
SMILES AND SKIN LTD
Notes to the Financial Statements
Statutory Information
SMILES AND SKIN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11558500. |
64 Buryfield Road
Solihull, West Midlands
B91 2DQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
2. Trade and other receivables |
2023
2024
1,638
1,843
3. Trade and other payables: amounts falling due within one year |
2023
2024
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
49,576
70,948
Taxation and social security |
18,823
13,620
3,541
3,201
71,940
87,769
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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