Registered number
10594509
Smoky House Limited
Filleted Accounts
29 February 2024
Smoky House Limited
Registered number: 10594509
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 590 738
Current assets 20,259 21,639
Prepayments and accrued income 30 171
20,289 21,810
Creditors: amounts falling due within one year (9,877) (9,903)
Net current assets 10,412 11,907
Total assets less current liabilities 11,002 12,645
Accruals and deferred income (200) (365)
Net assets 10,802 12,280
Capital and reserves 10,802 12,280
Number Number
Average number of employees 0 0
During the year the directors operated a current account with the company. The balance owed to the directors as at the balance sheet date was £9,878 (2023:£9,903) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Smoky House, Shebbear, Beaworthy, Devon, EX21 5RH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Coward
Director
Approved by the board on 20 November 2024
Smoky House Limited 10594509 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr T Coward No description of principal activity 10594509 2022-03-01 2023-02-28 10594509 core:WithinOneYear 2023-02-28 10594509 2023-03-01 2024-02-29 10594509 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10594509 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10594509 countries:England 2023-03-01 2024-02-29 10594509 bus:Director40 2023-03-01 2024-02-29 10594509 bus:Micro-entities 2023-03-01 2024-02-29 10594509 bus:FilletedAccounts 2023-03-01 2024-02-29 10594509 2024-02-29 10594509 core:WithinOneYear 2024-02-29 10594509 2023-02-28 iso4217:GBP xbrli:pure