Smokers Junction Trading Limited 10000484 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retails sales in non - specialised store Digita Accounts Production Advanced 6.30.9574.0 true 10000484 2023-06-01 2024-05-31 10000484 2024-05-31 10000484 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10000484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10000484 bus:Micro-entities 2023-06-01 2024-05-31 10000484 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10000484 bus:FilletedAccounts 2023-06-01 2024-05-31 10000484 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10000484 bus:RegisteredOffice 2023-06-01 2024-05-31 10000484 bus:Director1 2023-06-01 2024-05-31 10000484 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10000484 countries:UnitedKingdom 2023-06-01 2024-05-31 10000484 2022-06-01 2023-05-31 10000484 2023-05-31 10000484 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10000484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10000484

Smokers Junction Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Smokers Junction Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smokers Junction Trading Limited

Company Information

Director

Mrs Sureka Chenthooran

Registered office

355 Harrow Road
London
England
W9 3NA

Accountants

R S Business Consulting Ltd
Chartered Certified Accountants
11 Approach Road
Raynes Park
London
SW20 8BA

 

Smokers Junction Trading Limited

(Registration number: 10000484)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

79,762

90,362

Current assets

115,670

75,840

Creditors: Amounts falling due within one year

(125,407)

(89,598)

Net current liabilities

(9,737)

(13,758)

Total assets less current liabilities

70,025

76,604

Creditors: Amounts falling due after more than one year

(25,723)

(43,611)

Accruals and deferred income

(27,782)

(6,358)

 

16,520

26,635

Capital and reserves

16,520

26,635

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
355 Harrow Road
London
England
W9 3NA

These financial statements were authorised for issue by the director on 31 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

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

Director's responsibilities:

 

Smokers Junction Trading Limited

(Registration number: 10000484)
Balance Sheet as at 31 May 2024

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.

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 31 December 2024
 

.........................................
Mrs Sureka Chenthooran
Director