SMOKE & BRAAI LTD

Company Registration Number:
11754485 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SMOKE & BRAAI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMOKE & BRAAI LTD

Company Information

for the Period Ended 31 January 2024




Director: Batanai Simon CHIREMBA
Registered office: 8
Thomas Close
Corby
England
NN18 9NG
Company Registration Number: 11754485 (England and Wales)

SMOKE & BRAAI LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 46,628 38,855
Total fixed assets: 46,628 38,855
Current assets
Stocks: 1,724 1,395
Debtors: 5 2,915 6,017
Cash at bank and in hand: 3,209 2,920
Total current assets: 7,848 10,332
Creditors: amounts falling due within one year: 6 ( 53,001 ) ( 38,375 )
Net current assets (liabilities): ( 45,153 ) ( 28,043 )
Total assets less current liabilities: 1,475 10,812
Total net assets (liabilities): 1,475 10,812

The notes form part of these financial statements

SMOKE & BRAAI LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,375 10,712
Shareholders funds: 1,475 10,812

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Batanai Simon CHIREMBA
Status: Director

The notes form part of these financial statements

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    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 Reducing balance 25%
    Office equipment Straight line 33%
    Fixtures & fittings Reducing balance 25%

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 February 2023 43,870 1,868 439 46,177
Additions 23,288 - - 23,288
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2024 67,158 1,868 439 69,465
Depreciation
At 01 February 2023 5,146 1,876 300 7,322
Charge for year 15,488 - 35 15,523
On disposals - - - -
Other adjustments - ( 8 ) - ( 8 )
At 31 January 2024 20,634 1,868 335 22,837
Net book value
At 31 January 2024 46,524 0 104 46,628
At 31 January 2023 38,724 ( 8 ) 139 38,855

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 2,915 6,017
Total 2,915 6,017

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,449 1,705
Accruals and deferred income 975 975
Other creditors 50,577 35,695
Total 53,001 38,375