Registered Number 10926223

OLD SMOKE LTD

Micro-entity Accounts

31 August 2023

OLD SMOKE LTD Registered Number 10926223

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
2,007
2,676
Current Assets
48,451
13,609
Creditors: amounts falling due within one year
(36,157)
(202)
Net current assets (liabilities)
12,294
13,407
Total assets less current liabilities
14,301
16,083
Creditors: amounts falling due after more than one year
(17,786)
(20,797)
Total net assets (liabilities)
(3,485)
(4,714)
Capital and reserves
(3,485)
(4,714)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
Audrius Ruskonis, Director

OLD SMOKE LTD Registered Number 10926223

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 4 3