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Registered Number: 10334399
England and Wales

 

 

 

BEN WHITE SMILES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Benjamin White
Registered Number 10334399
Registered Office 5 Satchell Lane
Hamble
Southampton
SO31 4HF
1
  2024   2023
    £ £   £ £
Fixed assets   302,297      326,832 
Current assets 339,153      279,362   
Prepayments and accrued income 6,000      6,000   
Creditors: amount falling due within one year (348,693)     (334,382)  
Net current assets   (3,540)     (49,020)
Total assets less current liabilities   298,757      277,812 
Creditors: amount falling due after more than one year   (288,723)     (215,621)
Provisions for liabilities   (602)    
Accruals and deferred income   (9,332)     (62,147)
Net assets   100      44 
 

         
Capital and reserves   100      44 
 
NOTES TO THE ACCOUNTS

General Information
Ben White Smiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 10334399, registration address 5 Satchell Lane, Hamble, Southampton, SO31 4HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 13 (2023 : 11).

3.

Ultimate Controlling Party

The ultimate controlling party is Dr Benjamin White and Mrs Emma White.
4.

Directors' Loan Account

At 30th September 2024 £120,880, the director owed the company (2023 : £111,115,). No interest was charged on this loan. 

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 27 June 2025 and were signed by:


--------------------------------
Benjamin White
Director
2