Companies House 2023-02-01 2024-01-31 false NI675720 2024-01-31 NI675720 2023-02-01 2024-01-31 NI675720 2022-02-01 2023-01-31 NI675720 uk-bus:Director1 2023-02-01 2024-01-31 NI675720 uk-bus:Director2 2023-02-01 2024-01-31 NI675720 2023-02-01 2024-01-31 NI675720 uk-bus:Micro-entities 2023-02-01 2024-01-31 NI675720 uk-bus:FullAccounts 2023-02-01 2024-01-31 NI675720 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI675720 2023-01-31 NI675720 uk-core:WithinOneYear 2024-01-31 NI675720 uk-core:WithinOneYear 2023-01-31 NI675720 uk-core:AfterOneYear 2024-01-31 NI675720 uk-core:AfterOneYear 2023-01-31 iso4217:GBP

Registered Number NI675720

SMOOTHIE FACTORY (UK &I) LIMITED

Micro-entity Accounts

31 January 2024

## SMOOTHIE FACTORY (UK &I) LIMITED Registered Number NI675720

## Micro-entity Balance Sheet as at 31 January 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 120,000
Current Assets |  | 2 | 29,376
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 2 | 29,376
Total assets less current liabilities |  | 2 | 149,376
Creditors: amounts falling due after more than one year |  | 0 | (30,000)
Total net assets (liabilities) |  | 2 | 119,376
Capital and reserves |  | 2 | 119,376

- For the year ending 31 January 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 20 September 2024

And signed on their behalf by:
Andrew McQueen, Director

## SMOOTHIE FACTORY (UK &I) LIMITED Registered Number NI675720

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0