Company Registration No. 12823905 (England and Wales)
OUR SMILE LTD
Unaudited accounts
for the year ended 28 February 2023
OUR SMILE LTD
Unaudited accounts
Contents
OUR SMILE LTD
Company Information
for the year ended 28 February 2023
Directors
Kuldipsinh Girirajsinh Gohil
Jamin Tribhovan Thoria
Company Number
12823905 (England and Wales)
Registered Office
137 DALSTON GARDENS
STANMORE
MIDDLESEX
HA7 1DA
UNITED KINGDOM
Accountants
EQUIFIN ACCOUNTANCY LTD
87 Kingshill drive
Harrow
Middlesex
HA3 8QQ
OUR SMILE LTD
Statement of financial position
as at 28 February 2023
Intangible assets
3,105
3,240
Investment property
229,578
229,578
Cash at bank and in hand
12,551
9,579
Creditors: amounts falling due within one year
(14,832)
(13,252)
Net current liabilities
(1,731)
(3,123)
Total assets less current liabilities
230,952
229,695
Creditors: amounts falling due after more than one year
(215,490)
(223,146)
Called up share capital
100
100
Profit and loss account
15,362
6,449
Shareholders' funds
15,462
6,549
For the year ending 28 February 2023 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 25 August 2023 and were signed on its behalf by
Kuldipsinh Girirajsinh Gohil
Director
Company Registration No. 12823905
OUR SMILE LTD
Notes to the Accounts
for the year ended 28 February 2023
OUR SMILE LTD is a private company, limited by shares, registered in England and Wales, registration number 12823905. The registered office is 137 DALSTON GARDENS, STANMORE, MIDDLESEX, HA7 1DA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Fair value at 1 March 2022
229,578
At 28 February 2023
229,578
Amounts falling due after more than one year
OUR SMILE LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,000
1,000
Amounts owed to group undertakings and other participating interests
10,662
10,662
Taxes and social security
2,094
1,527
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
215,490
223,146
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
