1 August 2022 false No description of principal activity Taxfiler 2024.4 11480920business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114809202022-07-31 114809202022-08-012023-07-31 11480920business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11480920business:FilletedAccounts2022-08-012023-07-31 114809202023-07-31 11480920business:Director12022-08-012023-07-31 11480920business:RegisteredOffice2022-08-012023-07-31 114809202022-07-31 11480920core:WithinOneYear2023-07-31 11480920core:WithinOneYear2022-07-31 11480920core:AfterOneYear2023-07-31 11480920core:AfterOneYear2022-07-31 11480920core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11480920core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11480920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11480920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11480920core:PreviouslyStatedAmount2023-07-31 11480920core:PreviouslyStatedAmount2022-07-31 11480920business:SmallEntities2022-08-012023-07-31 11480920countries:EnglandWales2022-08-012023-07-31 11480920core:FurnitureFittings2022-08-012023-07-31 11480920core:FurnitureFittings2022-07-31 11480920core:FurnitureFittings2023-07-31 114809202021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11480920 (England and Wales)
SMOKE AND SHOTS LIMITED Unaudited accounts for the year ended 31 July 2023
SMOKE AND SHOTS LIMITED Unaudited accounts Contents
Page
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SMOKE AND SHOTS LIMITED Company Information for the year ended 31 July 2023
Director
Robin Mehra
Company Number
11480920 (England and Wales)
Registered Office
438 BETHNAL GREEN ROAD LONDON E2 0DJ ENGLAND
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SMOKE AND SHOTS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,500 
9,000 
Current assets
Inventories
50,000 
35,000 
Debtors
- 
10,000 
Cash at bank and in hand
4,560 
4,207 
54,560 
49,207 
Creditors: amounts falling due within one year
(33,621)
(22,925)
Net current assets
20,939 
26,282 
Total assets less current liabilities
28,439 
35,282 
Creditors: amounts falling due after more than one year
(33,779)
(43,779)
Net liabilities
(5,340)
(8,497)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,440)
(8,597)
Shareholders' funds
(5,340)
(8,497)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 29 July 2024 and were signed on its behalf by
Robin Mehra Director Company Registration No. 11480920
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SMOKE AND SHOTS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SMOKE AND SHOTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11480920. The registered office is 438 BETHNAL GREEN ROAD, LONDON, E2 0DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% STRAIGHT LINE BASIS
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
15,000 
At 31 July 2023
15,000 
Depreciation
At 1 August 2022
6,000 
Charge for the year
1,500 
At 31 July 2023
7,500 
Net book value
At 31 July 2023
7,500 
At 31 July 2022
9,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
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SMOKE AND SHOTS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
14,041 
9,875 
Accruals
9,580 
3,050 
33,621 
22,925 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,779 
28,779 
Loans from directors
15,000 
15,000 
33,779 
43,779 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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