Company registration number: 08277549
Unaudited financial statements
for the year ended 30 November 2024
for
Sleepy Smiles Ltd
Pages for filing with the Registrar
Company registration number: 08277549
Sleepy Smiles Ltd
Balance sheet
as at 30 November 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 43,250 18,247
43,250 18,247
Current assets
Debtors 605,758 532,667
Cash at bank and in hand 87,618 100,404
693,376 633,071
Creditors: amounts falling due within one
year
(214,972) (235,911)
Net current assets 478,404 397,160
Total assets less current liabilities 521,654 415,407
NET ASSETS 521,654 415,407
Capital and reserves
Called up share capital 2 2
Profit and loss account 521,652 415,405
TOTAL EQUITY 521,654 415,407
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08277549
Sleepy Smiles Ltd
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 1 August 2025 and signed on its behalf by:
Mr A Head-Rapson, Director
1 August 2025
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Sleepy Smiles Ltd
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Sleepy Smiles Ltd is a private company registered in England and Wales. Its registered number is 08277549. The company is limited by shares. Its registered office is Studio 4, 113 Liverpool Road, Liverpool, Merseyside, L23 5TD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Sleepy Smiles Ltd
Notes to the financial statements - continued
for the year ended 30 November 2024
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2023 88,250
Additions 53,890
Disposals (86,180)
At 30 November 2024 55,960
Depreciation
At 1 December 2023 70,003
Charge for year 10,815
Eliminated on disposal (68,108)
At 30 November 2024 12,710
Net book value
At 30 November 2024 43,250
At 30 November 2023 18,247
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023.
2024 2023
£ £
A Head-Rapson
Balance outstanding at start of year 416,020 317,078
Amounts advanced 534,297 489,130
Amounts repaid (443,732) (390,188)
Balance outstanding at end of year 506,585 416,020
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