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COMPANY REGISTRATION NUMBER: 11499382
E & R SMILE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
E & R SMILE LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
£
£
Fixed assets
79,652
--------
----
Current assets
67,387
139,078
Creditors: amounts falling due within one year
20,960
37,606
--------
---------
NET CURRENT ASSETS
46,427
101,472
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
126,079
101,472
Accruals and deferred income
2,220
3,300
---------
---------
123,859
98,172
---------
---------
Capital and reserves
123,859
98,172
---------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Dr R Wardle
Director
Company registration number: 11499382
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 18 Enterprise Centre, East Northants Michael Way, Warth Park, Raunds, Northamptonshire, NN9 6GR.