SWINDON SMOKE STATION LIMITED

Company Registration Number:
12111684 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SWINDON SMOKE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SWINDON SMOKE STATION LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Unit 12
Kelvin Road
Swindon
England
SN3 3JW
Company Registration Number: 12111684 (England and Wales)

SWINDON SMOKE STATION LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 506,689 246,503
Cost of Materials ( 379,547 ) ( 197,732 )
Staff Costs ( 61,090 ) ( 55,908 )
Other charges ( 40,524 ) ( 14,780 )
Profit or (Loss) for Period 25,528 ( 21,917 )

SWINDON SMOKE STATION LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 22,040
Current assets: 13,514 27,400
Creditors: amounts falling due within one year: ( 16,396 )
Net current assets (liabilities): ( 2,882 ) 27,400
Total assets less current liabilities: 19,159 27,401
Creditors: amounts falling due after more than one year: ( 61,555 ) ( 95,324 )
Total net assets (liabilities): ( 42,396 ) ( 67,923 )
Capital and reserves: ( 42,396 ) ( 67,923 )

SWINDON SMOKE STATION LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 of the small companies regime applicable to micro-entities.

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

Name: Lee Glover
Status: Director

The notes form part of these financial statements

SWINDON SMOKE STATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

SWINDON SMOKE STATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No