Keep Smiling UK Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06464871 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2021

for

Keep Smiling UK Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Dr P Mendoza Paton

SECRETARY:

U A Paton Villarreal

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

06464871 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

5,332

5,255

CURRENT ASSETS

107,049

63,809

PREPAYMENTS AND ACCRUED INCOME

5,886

6,001

CREDITORS

Amounts falling due within one year

(41,871

)

(43,625

)

NET CURRENT ASSETS

71,064

26,185

TOTAL ASSETS LESS CURRENT LIABILITIES

76,396

31,440

CREDITORS

Amounts falling due after more than one year

(45,384

)

-

ACCRUALS AND DEFERRED INCOME

(6,898

)

(4,474

)

NET ASSETS

24,114

26,966

CAPITAL AND RESERVES

24,114

26,966

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove, BN3 7GA.

FINANCIAL COMMITMENTS

At the year end, the company had total rental commitments of £24,000 per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 October 2021 and were signed by:

Dr P Mendoza Paton - Director