NI-SMOKE LTD

Company Registration Number:
08053304 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NI-SMOKE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NI-SMOKE LTD

Company Information

for the Period Ended 31 May 2024




Director: N. O'Brien
Registered office: 11
Peachey Road
Selsey
Chichester
West Sussex
PO20 0LG
Company Registration Number: 08053304 (England and Wales)

NI-SMOKE LTD

Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
N. O'Brien

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: N. O'Brien
Status: Director

NI-SMOKE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 3,886 4,001
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 309 1,153
Cost of Materials ( 10,692 ) ( 8,098 )
Staff Costs ( 63 ) ( 36 )
Depreciation and Writeoffs ( 1,125 ) ( 1,336 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 213 ) ( 0 )
Profit or (Loss) for Period ( 7,898 ) ( 4,316 )

NI-SMOKE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,071 4,500
Current assets: 29,229 33,380
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 90 ) ( 65 )
Net current assets (liabilities): 29,139 33,315
Total assets less current liabilities: 33,210 37,815
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 32,201 ) ( 40,870 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,009 ( 3,055 )
Capital and reserves: 1,009 ( 3,055 )

NI-SMOKE LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: N. O'Brien
Status: Director

The notes form part of these financial statements

NI-SMOKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

NI-SMOKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No