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Registered Number: 10389411
England and Wales

 

 

 

SMARTECH PLUMBING AND HEATING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022
  2022   2021
    £ £   £ £
Fixed assets   12,300      8,667 
Current assets 42,723      31,598   
Creditors: amount falling due within one year (4,921)     (372)  
Net current assets   37,802      31,226 
Total assets less current liabilities   50,102      39,893 
Creditors: amount falling due after more than one year   (50,000)     (50,000)
Net assets   102      (10,107)
 

         
Capital and reserves   102      (10,107)
 
NOTES TO THE ACCOUNTS

General Information
SMARTECH PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 10389411, registration address 11 Bankside, Southall, UB1 1NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Motor Vehicles 10% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2021   9,630    9,630 
Additions 5,000      5,000 
Disposals    
At 30 September 2022 5,000    9,630    14,630 
Depreciation
At 01 October 2021   963    963 
Charge for year 500    867    1,367 
On disposals    
At 30 September 2022 500    1,830    2,330 
Net book values
Closing balance as at 30 September 2022 4,500    7,800    12,300 
Opening balance as at 01 October 2021   8,667    8,667 


3.

Average number of employees

Average number of employees during the year was 1 (2021 : 0).


For the year ended 30 September 2022 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2023 and were signed by:


--------------------------------
Fakhar IQBAL
Director
1