Company Registration No. 12150499 (England and Wales)
Smile Perfection (North West) Ltd
Unaudited accounts
for the year ended 2 November 2024
Smile Perfection (North West) Ltd
Unaudited accounts
Contents
Smile Perfection (North West) Ltd
Company Information
for the year ended 2 November 2024
Directors
Stephen Charnley
Ruth Haslam
Company Number
12150499 (England and Wales)
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Smile Perfection (North West) Ltd
Statement of financial position
as at 2 November 2024
Tangible assets
36,193
40,214
Cash at bank and in hand
(7,822)
1,380
Creditors: amounts falling due within one year
(9,499)
-
Net current (liabilities)/assets
(17,320)
25,876
Total assets less current liabilities
18,873
66,090
Creditors: amounts falling due after more than one year
-
(18,202)
Called up share capital
5
4
Profit and loss account
18,868
47,884
Shareholders' funds
18,873
47,888
For the year ending 2 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Ruth Haslam
Director
Company Registration No. 12150499
Smile Perfection (North West) Ltd
Notes to the Accounts
for the year ended 2 November 2024
Smile Perfection (North West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12150499.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Smile Perfection (North West) Ltd
Notes to the Accounts
for the year ended 2 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,522
-
Loans from directors
197
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
4
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Transactions with related parties
During the year the company paid rents of £10,000 to Charn Holdings Ltd. The company sold goods to Impression Dental Laboratory Ltd for £250 and purchased goods from Impression Dental Laboratory Ltd for £2,716. The company purchased goods from G&N Dental Laboratory Ltd for £2,610. All companies are under the control of S J Charnley.
10
Average number of employees
During the year the average number of employees was 1 (2023: 0).