4 4 Smokers Paradise PG Limited 12762721 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is retail sale of newspapers and stationery in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 12762721 2023-08-01 2024-07-31 12762721 2024-07-31 12762721 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12762721 bus:Micro-entities 2023-08-01 2024-07-31 12762721 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12762721 bus:FilletedAccounts 2023-08-01 2024-07-31 12762721 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12762721 bus:RegisteredOffice 2023-08-01 2024-07-31 12762721 bus:Director1 2023-08-01 2024-07-31 12762721 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12762721 bus:Agent1 2023-08-01 2024-07-31 12762721 countries:UnitedKingdom 2023-08-01 2024-07-31 12762721 2022-08-01 2023-07-31 12762721 2023-07-31 12762721 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12762721

Smokers Paradise PG Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Smokers Paradise PG Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smokers Paradise PG Limited

Company Information

Director

N Ahmadi

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Smokers Paradise PG Limited

(Registration number: 12762721)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

337

449

Current assets

49,780

51,656

Prepayments and accrued income

333

2,396

Creditors: Amounts falling due within one year

(34,093)

(36,160)

Net current assets

16,020

17,892

Total assets less current liabilities

16,357

18,341

Provisions for liabilities

(64)

(85)

 

16,293

18,256

Capital and reserves

16,293

18,256

1

General information

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

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

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

Director's responsibilities:

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Smokers Paradise PG Limited

(Registration number: 12762721)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 February 2025
 

.........................................
N Ahmadi
Director