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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
Page
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Smooth Feathers Limited Company Information for the year ended 31 December 2023
Director
Pulkit Valand
Company Number
8858456 (England and Wales)
Registered Office
268 Bath Road Slough SL1 4DX
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Smooth Feathers Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,568 
12,760 
Current assets
Debtors
10,522 
5,405 
Investments
4,200 
- 
Cash at bank and in hand
1,571 
1,825 
16,293 
7,230 
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)
Net assets
4,919 
225 
Capital and reserves
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
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Smooth Feathers Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
25%
Computer equipment
25%
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 
Additions
- 
- 
724 
724 
At 31 December 2023
12,995 
500 
4,060 
17,555 
Depreciation
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 
Net book value
At 31 December 2023
9,485 
- 
1,083 
10,568 
At 31 December 2022
11,825 
- 
935 
12,760 
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Smooth Feathers Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,349 
5,336 
Other debtors
902 
- 
7,251 
5,336 
Amounts falling due after more than one year
Other debtors
3,271 
69 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
4,200 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,611 
2,251 
Trade creditors
784 
- 
Proposed dividends
2,000 
2,000 
Other creditors
4,713 
8,255 
Loans from directors
11,834 
4,491 
21,942 
16,997 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
2,768 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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