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Company Registration No. 11379770 (England and Wales)
Smoking Hot Ltd Unaudited accounts for the year ended 31 May 2024
Smoking Hot Ltd Unaudited accounts Contents
Page
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Smoking Hot Ltd Company Information for the year ended 31 May 2024
Director
Mr. Saedi Mijvais
Company Number
11379770 (England and Wales)
Registered Office
65 James Street Southampton SO14 1PN
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Smoking Hot Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,862 
7,328 
Current assets
Inventories
12,000 
9,507 
Cash at bank and in hand
2,956 
7,742 
14,956 
17,249 
Creditors: amounts falling due within one year
(15,536)
(16,761)
Net current (liabilities)/assets
(580)
488 
Total assets less current liabilities
5,282 
7,816 
Creditors: amounts falling due after more than one year
(3,000)
(6,000)
Net assets
2,282 
1,816 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,282 
816 
Shareholders' funds
2,282 
1,816 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Mr. Saedi Mijvais Director Company Registration No. 11379770
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Smoking Hot Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Smoking Hot Ltd is a private company, limited by shares, registered in England and Wales, registration number 11379770. The registered office is 65 James Street, Southampton, SO14 1PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
16,000 
At 31 May 2024
16,000 
Depreciation
At 1 June 2023
8,672 
Charge for the year
1,466 
At 31 May 2024
10,138 
Net book value
At 31 May 2024
5,862 
At 31 May 2023
7,328 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
474 
498 
Loans from directors
12,062 
13,263 
15,536 
16,761 
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Smoking Hot Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,000 
6,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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