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REGISTERED NUMBER: 10458299 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Smoking Jacket Ltd

Smoking Jacket Ltd (Registered number: 10458299)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Smoking Jacket Ltd (Registered number: 10458299)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS - 1,521

CURRENT ASSETS 1 1,554

PREPAYMENTS AND ACCRUED INCOME - 72

CREDITORS
Amounts falling due within one year (2,031 ) (35,906 )
NET CURRENT LIABILITIES (2,030 ) (34,280 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,030

)

(32,759

)

ACCRUALS AND DEFERRED INCOME 1,494 1,440
NET LIABILITIES (3,524 ) (34,199 )

CAPITAL AND RESERVES (3,524 ) (34,199 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smoking Jacket Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10458299

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the director's loan account was in credit of £26,821. During the year, the company repaid £26,195 back to the director. As a result, at the year end the company owed £626 to the director. The loan is interest free and repayable on demand.



Smoking Jacket Ltd (Registered number: 10458299)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Miss C D Di Carcaci - Director