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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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17 NOVEMBER 2017 TO 30 NOVEMBER 2018 |
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FOR |
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SMILEY KITCHENS LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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17 NOVEMBER 2017 TO 30 NOVEMBER 2018 |
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FOR |
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SMILEY KITCHENS LTD |
SMILEY KITCHENS LTD (BY SHARES) (REGISTERED NUMBER: 11068880) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 NOVEMBER 2017 TO 30 NOVEMBER 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Chartered Accountants' Report | 3 |
SMILEY KITCHENS LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 17 NOVEMBER 2017 TO 30 NOVEMBER 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | John F. Harvey |
Dynevor House |
5-6 De La Beche Street |
Swansea |
SA1 3HA |
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BANKERS: |
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262 Oxford Street |
Swansea |
SA1 3BR |
SMILEY KITCHENS LTD (BY SHARES) (REGISTERED NUMBER: 11068880) |
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BALANCE SHEET |
30 NOVEMBER 2018 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES | ( |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was NIL. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
SMILEY KITCHENS LTD (BY SHARES) |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not |
required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Smiley Kitchens Ltd for the period ended 30 November 2018 which |
comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting |
records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Smiley Kitchens Ltd in accordance with the terms of our engagement letter dated 12 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Smiley Kitchens Ltd and state those matters that we have agreed to state to the director of Smiley Kitchens Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smiley Kitchens Ltd and its director for our work or for this report. |
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It is your duty to ensure that Smiley Kitchens Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Smiley Kitchens Ltd. You consider that Smiley Kitchens Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Smiley Kitchens Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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John F. Harvey |
Dynevor House |
5-6 De La Beche Street |
Swansea |
SA1 3HA |
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