Registered Number 12364650

SMOKEY PORTSWOOD LTD

Micro-entity Accounts

31 December 2024

SMOKEY PORTSWOOD LTD Registered Number 12364650

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
14,161
16,236
Current Assets
18,617
11,154
Creditors: amounts falling due within one year
(51,922)
(41,328)
Net current assets (liabilities)
(33,305)
(30,174)
Total assets less current liabilities
(19,144)
(13,938)
Creditors: amounts falling due after more than one year
(1,195)
(11,843)
Accruals and deferred income
(6,103)
(1,213)
Total net assets (liabilities)
(26,442)
(26,994)
Capital and reserves
(26,442)
(26,994)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
D Azimi, Director

SMOKEY PORTSWOOD LTD Registered Number 12364650

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 4 4