THE SMOKEBOXX LTD

Company Registration Number:
12596739 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE SMOKEBOXX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE SMOKEBOXX LTD

Company Information

for the Period Ended 31 May 2024




Director: Jared Samuels
Registered office: The Smokeboxx Ltd
3 Coalway Road
Wolverhampton
West Midlands
GBR
WV3 7LR
Company Registration Number: 12596739 (England and Wales)

THE SMOKEBOXX LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 3,599 35,802
Cost of sales ( 1,773 ) ( 33,677 )
Gross Profit or (Loss) 1,826 2,125
Distribution Costs ( 1,744 ) -
Operating Profit or (Loss) 82 2,125
Profit or (Loss) Before Tax 82 2,125
Tax on Profit ( 15 ) ( 403 )
Profit or (Loss) for Period 67 1,722

The notes form part of these financial statements

THE SMOKEBOXX LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 10 2,126
Total current assets: 10 2,126
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 277 ) ( 0 )
Net current assets (liabilities): ( 267 ) 2,126
Total assets less current liabilities: ( 267 ) 2,126
Total net assets (liabilities): ( 267 ) 2,126

The notes form part of these financial statements

THE SMOKEBOXX LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 268 ) 2,125
Shareholders funds: ( 267 ) 2,126

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Jared Samuels
Status: Director

The notes form part of these financial statements

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 - -
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 - -
Net book value at 31 May 2023 - -

I entered a zero - we don't have any intangible assets but I could not submit without entering a value

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 - -
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 - -
At 31 May 2023 - -

I entered zero

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

I entered zero

THE SMOKEBOXX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 277 0
Total 277 0

Dividend payments