Smokey Joez Ltd 10194772 false 2022-06-01 2023-06-30 2023-06-30 The principal activity of the company is Retail of tobacco products. Digita Accounts Production Advanced 6.30.9574.0 true 10194772 2022-06-01 2023-06-30 10194772 2023-06-30 10194772 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10194772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10194772 bus:Micro-entities 2022-06-01 2023-06-30 10194772 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-06-30 10194772 bus:FullAccounts 2022-06-01 2023-06-30 10194772 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-06-30 10194772 bus:RegisteredOffice 2022-06-01 2023-06-30 10194772 bus:Director1 2022-06-01 2023-06-30 10194772 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-06-30 10194772 countries:EnglandWales 2022-06-01 2023-06-30 10194772 2021-06-01 2022-05-31 10194772 2022-05-31 10194772 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10194772 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10194772

Smokey Joez Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2022 to 30 June 2023

 

Smokey Joez Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Smokey Joez Ltd

Company Information

Director

Mr Joseff Hyden

Registered office

221 Cannock Road
Chadsmoor
Staffordshire
WS11 5DD

 

Smokey Joez Ltd

Balance Sheet

(Registration number: 10194772)
Balance Sheet as at 30 June 2023

2022
£

2023
£

718

 

Fixed assets

1,230

47,265

 

Current assets

52,762

(65,152)

 

Creditors: Amounts falling due within one year

(96,733)

(17,887)

Net current liabilities

(43,971)

(17,169)

Total assets less current liabilities

(42,741)

(40,000)

 

Creditors: Amounts falling due after more than one year

(29,167)

(450)

 

Accruals and deferred income

(600)

(57,619)

 

(72,508)

(57,619)

 

Capital and reserves

(72,508)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
221 Cannock Road
Chadsmoor
Staffordshire
WS11 5DD

These financial statements were authorised for issue by the director on 21 March 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Smokey Joez Ltd

Balance Sheet

(Registration number: 10194772)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 March 2024
 

.........................................

Mr Joseff Hyden
Director