Simply Orthodontics Guildford Ltd - Period Ending 2022-09-30

SIMPLY ORTHODONTICS GUILDFORD LTD - Company Information

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Registration number: 10190393

Simply Orthodontics Guildford Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2021 to 30 September 2022

Simply Orthodontics Guildford Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Simply Orthodontics Guildford Ltd

Company Information

Director

S Chauhan

Registered office

57 Quarry Street
Guildford
GU1 3UA

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Simply Orthodontics Guildford Ltd

(Registration number: 10190393)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	116,688	107,441
Current assets	385,661	453,503
Prepayments and accrued income	-	12,905
Creditors: Amounts falling due within one year	(38,295)	(70,613)
Net current assets	347,366	395,795
Total assets less current liabilities	464,054	503,236
Creditors: Amounts falling due after more than one year	(27,103)	(50,000)
Provisions for liabilities	(59)	(1,414)
Accruals and deferred income	(189,715)	(190,844)
	247,177	260,978
Capital and reserves	247,177	260,978

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
57 Quarry Street
Guildford
GU1 3UA
England

These financial statements were authorised for issue by the director on 7 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2021 - 4).

For the financial period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Simply Orthodontics Guildford Ltd

(Registration number: 10190393)
Balance Sheet as at 30 September 2022

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 June 2023

.........................................
S Chauhan
Director