Smoking Brush Limited 11036368 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is artistic creation. Digita Accounts Production Advanced 6.30.9574.0 true 11036368 2023-11-01 2024-10-31 11036368 2024-10-31 11036368 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11036368 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11036368 bus:Micro-entities 2023-11-01 2024-10-31 11036368 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11036368 bus:FilletedAccounts 2023-11-01 2024-10-31 11036368 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11036368 bus:RegisteredOffice 2023-11-01 2024-10-31 11036368 bus:Director1 2023-11-01 2024-10-31 11036368 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11036368 countries:EnglandWales 2023-11-01 2024-10-31 11036368 2022-11-01 2023-10-31 11036368 2023-10-31 11036368 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11036368 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11036368

Smoking Brush Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Smoking Brush Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smoking Brush Limited

Company Information

Director

Mrs K Butner

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Smoking Brush Limited

(Registration number: 11036368)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,919

2,198

Current assets

19,147

36,032

Creditors: Amounts falling due within one year

(18,045)

(17,831)

Net current assets

1,102

18,201

Total assets less current liabilities

4,021

20,399

Creditors: Amounts falling due after more than one year

(2,763)

(5,639)

Accruals and deferred income

(1,044)

(1,560)

 

214

13,200

Capital and reserves

214

13,200

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Smoking Brush Limited

(Registration number: 11036368)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2024




 

.........................................

Mrs K Butner

Director