Company Registration No. 8858456 (England and Wales)
Smooth Feathers Limited
Unaudited accounts
for the year ended 31 December 2023
Smooth Feathers Limited
Unaudited accounts
Contents
Smooth Feathers Limited
Company Information
for the year ended 31 December 2023
Company Number
8858456 (England and Wales)
Registered Office
268 Bath Road
Slough
SL1 4DX
Smooth Feathers Limited
Statement of financial position
as at 31 December 2023
Tangible assets
10,568
12,760
Cash at bank and in hand
1,571
1,825
Creditors: amounts falling due within one year
(21,942)
(16,997)
Net current liabilities
(5,649)
(9,767)
Total assets less current liabilities
4,919
2,993
Creditors: amounts falling due after more than one year
-
(2,768)
Called up share capital
100
100
Profit and loss account
4,819
125
Shareholders' funds
4,919
225
For the year ending 31 December 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 9 September 2024 and were signed on its behalf by
Pulkit Valand
Director
Company Registration No. 8858456
Smooth Feathers Limited
Notes to the Accounts
for the year ended 31 December 2023
Smooth Feathers Limited is a private company, limited by shares, registered in England and Wales, registration number 8858456. The registered office is 268 Bath Road, Slough, SL1 4DX.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
12,995
500
3,336
16,831
At 31 December 2023
12,995
500
4,060
17,555
At 1 January 2023
1,170
500
2,401
4,071
Charge for the year
2,340
-
576
2,916
At 31 December 2023
3,510
500
2,977
6,987
At 31 December 2023
9,485
-
1,083
10,568
At 31 December 2022
11,825
-
935
12,760
Smooth Feathers Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Investments held as current assets
2023
2022
Unlisted investments
4,200
-
7
Creditors: amounts falling due within one year
2023
2022
Proposed dividends
2,000
2,000
Other creditors
4,713
8,255
Loans from directors
11,834
4,491
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).