Smokerose Limited - Filleted accounts

Registered number

01441570

Smokerose Limited

Filleted Accounts

31 December 2021

Smokerose Limited
Registered number:		01441570
Balance Sheet
as at 31 December 2021

Notes			2021			2020
£				£
Current assets
Debtors	4	(397)			-
Cash at bank and in hand		40,051			33,859
		39,654			33,859

Creditors: amounts falling due within one year	5	(288)			(1,012)

Net current assets			39,366			32,847

Net assets			39,366			32,847

Capital and reserves
Called up share capital			5			5
Profit and loss account			39,361			32,842

Shareholders' funds			39,366			32,847

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




T J Tweedy
Director
Approved by the board on 16 May 2022

Smokerose Limited
Notes to the Accounts
for the year ended 31 December 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2021		2020
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 January 2021			110
	At 31 December 2021			110

	Depreciation
	At 1 January 2021			110
	At 31 December 2021			110

	Net book value
	At 31 December 2021			-


4	Debtors	2021		2020
£			£

	Trade debtors	(397)		-


5	Creditors: amounts falling due within one year	2021		2020
£			£

	Trade creditors	-		39
	Other creditors	288		973
		288		1,012


6	Other information

	Smokerose Limited is a private company limited by shares and incorporated in England. Its registered office is:
	31 Clarendon Square
	Leamington Spa
	Warwickshire
	CV32 5QX

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