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REGISTERED NUMBER: 03856054 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SMOKING DOGS FILMS LTD

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SMOKING DOGS FILMS LTD

COMPANY INFORMATION
for the year ended 31 MARCH 2023







DIRECTORS: D Lawson
Ms L Gopaul
J Akomfrah





SECRETARY: Ms L Gopaul





REGISTERED OFFICE: Office 3.14
85 Gresham Street
London
EC2V 7NQ





REGISTERED NUMBER: 03856054 (England and Wales)





ACCOUNTANTS: Randall Robinson
Office 3.14
85 Gresham Street
London
EC2V 7NQ

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,827 4,219

CURRENT ASSETS
Prepayments and accrued income - (7,959 )
Cash at bank 938,425 791,122
938,425 783,163
CREDITORS
Amounts falling due within one year 5 886,861 771,610
NET CURRENT ASSETS 51,564 11,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,391

15,772

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 54,388 15,769
SHAREHOLDERS' FUNDS 54,391 15,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by:




D Lawson - Director Ms L Gopaul - Director




J Akomfrah - Director


SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023


1. STATUTORY INFORMATION

Smoking Dogs Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 38,325
DEPRECIATION
At 1 April 2022 34,106
Charge for year 1,392
At 31 March 2023 35,498
NET BOOK VALUE
At 31 March 2023 2,827
At 31 March 2022 4,219

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Bank loans and overdrafts - 13,588
Trade creditors 294,157 94,555
Taxation and social security 49,956 52,640
Other creditors 542,748 610,827
886,861 771,610

6. RELATED PARTY DISCLOSURES

There were no related party transactions during the year under review.

7. ULTIMATE CONTROLLING PARTY

All the directors own equal shares in the company and control the company by virtue of their shareholdings.