G K SMILE TEAM LTD Filleted accounts for Companies House (small and micro)
G K SMILE TEAM LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06151555
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
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|
Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
|
|
|
---- |
------- |
||
Total assets less current liabilities |
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---- |
------- |
||
Net assets |
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---- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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|
---- |
------- |
||
Shareholders funds |
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---- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 September 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
06151555
|
Notes to the Abridged Financial Statements |
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Burridge Road, Chelston, Torquary, TQ2 6LN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
2
).
5.
Tangible assets
£ |
|
Cost |
|
At 1 April 2022 and 31 March 2023 |
|
------- |
|
Depreciation |
|
At 1 April 2022 |
|
Charge for the year |
|
------- |
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At 31 March 2023 |
|
------- |
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Carrying amount |
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At 31 March 2023 |
355 |
------- |
|
At 31 March 2022 |
422 |
------- |
|
6.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
------- |
------- |
---- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
---- |
------- |
------- |
||
7.
Related party transactions
The company was under control of the directors during the current and prior year. The directors control the company by virtue of a 100% share capital ownership.