Company Registration No. 09113934 (England and Wales)
SMOKE & WATCH LIMITED
Unaudited accounts
for the year ended 31 July 2023
SMOKE & WATCH LIMITED
Unaudited accounts
Contents
SMOKE & WATCH LIMITED
Company Information
for the year ended 31 July 2023
Director
Jasbir Singh Khurana
Company Number
09113934 (England and Wales)
Registered Office
189 GREENFORD ROAD
GREENFORD
UB6 8QY
ENGLAND
SMOKE & WATCH LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
309
5,525
Creditors: amounts falling due within one year
(10,000)
(19,742)
Net current assets
30,309
30,309
Total assets less current liabilities
30,309
30,309
Creditors: amounts falling due after more than one year
(29,875)
(29,875)
Called up share capital
1
1
Profit and loss account
433
433
Shareholders' funds
434
434
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2024 and were signed on its behalf by
Jasbir Singh Khurana
Director
Company Registration No. 09113934
SMOKE & WATCH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
SMOKE & WATCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09113934. The registered office is 189 GREENFORD ROAD, GREENFORD, UB6 8QY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
20,000
20,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).