11187898falserestaurant2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11187898
SMOKESHED LTD
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

SMOKESHED LTD

Registered Number: 11187898
BALANCE SHEET AT 28 February 2024
20242023
££
Fixed assets100,310118,480
Current assets117,927107,056
Creditors: amounts falling due within one year(327,672)(328,774)
Net Current Liabilities(209,745)(221,718)
Total assets less current liabilities(109,435)(103,238)
Creditors: amounts falling due after more than one year13,33323,333
Accruals and deferred income6,5006,500
Net Liabilities(129,268)(133,071)
Capital and reserves(129,268)(133,071)
Average Number of Employees
During the year the average number of employees was 17.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11187898. Registered office 80 Vancouver Road, Broxbourne, Hertfordshire, EN10 6FE
For the year ending 28 February 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 November 2024 and signed on their behalf by
.............................
D K Cordell
Director