THE FLYING SMOKESMAN LTD

Company Registration Number:
12421409 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THE FLYING SMOKESMAN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE FLYING SMOKESMAN LTD

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

Principal activities of the company

During the financial year, the company did not trade, and accordingly, no income was earned, nor were there any expenses.



Directors

The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

Jon Peter Henry Jones


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 October 2024

And signed on behalf of the board by:
Name: Jon Peter Henry Jones
Status: Director

THE FLYING SMOKESMAN LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

THE FLYING SMOKESMAN LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 280 510
Tangible assets: 4 3,907 5,209
Investments:   0 0
Total fixed assets: 4,187 5,719
Net current assets (liabilities):  
Total assets less current liabilities: 4,187 5,719
Total net assets (liabilities): 4,187 5,719
Capital and reserves
Called up share capital: 4,187 5,719
Total Shareholders' funds: 4,187 5,719

The notes form part of these financial statements

THE FLYING SMOKESMAN LTD

Balance sheet statements

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.

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 26 October 2024
and signed on behalf of the board by:

Name: Jon Peter Henry Jones
Status: Director

The notes form part of these financial statements

THE FLYING SMOKESMAN LTD

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

THE FLYING SMOKESMAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE FLYING SMOKESMAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 510 510
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 510 510
Amortisation
At 1 February 2023 0 0
Charge for year 230 230
On disposals
Other adjustments
At 31 January 2024 230 230
Net book value
At 31 January 2024 280 280
At 31 January 2023 510 510

THE FLYING SMOKESMAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 5,209 5,209
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 5,209 5,209
Depreciation
At 1 February 2023 0 0
Charge for year
On disposals
Other adjustments 1,302 1,302
At 31 January 2024 1,302 1,302
Net book value
At 31 January 2024 3,907 3,907
At 31 January 2023 5,209 5,209

THE FLYING SMOKESMAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Financial Commitments

The director acknowledges his responsibility to comply with the requirements of the Companies Act 2006 regarding accounting records and account preparation. The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE).