Registered Number 12987633

HARLEY STREET SMILES AND AESTHETICS LTD

Micro-entity Accounts

31 October 2023

HARLEY STREET SMILES AND AESTHETICS LTD Registered Number 12987633

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
-
Fixed Assets
129,349
104,098
Current Assets
169,786
155,487
Creditors: amounts falling due within one year
(65,829)
(49,300)
Net current assets (liabilities)
103,957
106,187
Total assets less current liabilities
233,307
210,285
Creditors: amounts falling due after more than one year
(108,114)
(98,794)
Total net assets (liabilities)
125,193
111,491
Capital and reserves
125,193
111,491
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
C G LATTER, Director

HARLEY STREET SMILES AND AESTHETICS LTD Registered Number 12987633

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 6