CIGARS TRADING LIMITED

Company Registration Number:
14595222 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 16 January 2023

End date: 31 January 2024

CIGARS TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CIGARS TRADING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Sile Pirvu
Registered office: Ithaca House
27 Romford Road
H.O.C.
London
England
E15 4LJ
Company Registration Number: 14595222 (England and Wales)

CIGARS TRADING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Sile Pirvu
16 January 2023

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Sile Pirvu
Status: Director

CIGARS TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Gross Profit or (Loss) 8,780
Distribution Costs ( 500 )
Administrative Expenses ( 15,835 )
Operating Profit or (Loss) ( 7,555 )
Interest Payable and Similar Charges ( 9,000 )
Profit or (Loss) Before Tax ( 16,555 )
Profit or (Loss) for Period ( 16,555 )

The notes form part of these financial statements

CIGARS TRADING LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 25,000
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 25,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 6,787 )
Net current assets (liabilities): 18,213
Total assets less current liabilities: 19,213
Provision for liabilities: ( 0 )
Total net assets (liabilities): 19,213

The notes form part of these financial statements

CIGARS TRADING LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 19,213
Shareholders funds: 19,213

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Sile Pirvu
Status: Director

The notes form part of these financial statements

CIGARS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIGARS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

CIGARS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CIGARS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0

CIGARS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,000
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 1,000