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REGISTERED NUMBER: 03856054 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SMOKING DOGS FILMS LTD

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SMOKING DOGS FILMS LTD

COMPANY INFORMATION
for the year ended 31 MARCH 2024







DIRECTORS: D Lawson
Ms L Gopaul
J Akomfrah





SECRETARY: Ms L Gopaul





REGISTERED OFFICE: Office 3.14
85 Gresham Street
London
EC2V 7NQ





REGISTERED NUMBER: 03856054 (England and Wales)





ACCOUNTANTS: Randall Robinson
Office 3.14
85 Gresham Street
London
EC2V 7NQ

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,895 2,827

CURRENT ASSETS
Debtors 5 35,784 -
Cash at bank 1,002,895 938,425
1,038,679 938,425
CREDITORS
Amounts falling due within one year 6 936,552 886,861
NET CURRENT ASSETS 102,127 51,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,022

54,391

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 104,019 54,388
SHAREHOLDERS' FUNDS 104,022 54,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:




D Lawson - Director Ms L Gopaul - Director




J Akomfrah - Director


SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2024


1. STATUTORY INFORMATION

Smoking Dogs Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 38,325
DEPRECIATION
At 1 April 2023 35,498
Charge for year 932
At 31 March 2024 36,430
NET BOOK VALUE
At 31 March 2024 1,895
At 31 March 2023 2,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 35,784 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 371,063 294,157
Taxation and social security 20,741 49,956
Other creditors 544,748 542,748
936,552 886,861

7. RELATED PARTY DISCLOSURES

There were no related party transactions during the year under review.

SMOKING DOGS FILMS LTD (REGISTERED NUMBER: 03856054)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2024


8. ULTIMATE CONTROLLING PARTY

All the directors own equal shares in the company and control the company by virtue of their shareholdings.