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Company Registration No. 11933481 (England and Wales)
SMART ELECTRIC SYSTEMS LTD Unaudited accounts for the year ended 30 April 2023
SMART ELECTRIC SYSTEMS LTD Unaudited accounts Contents
Page
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SMART ELECTRIC SYSTEMS LTD Company Information for the year ended 30 April 2023
Director
Jacek Bentkowski
Company Number
11933481 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN UNITED KINGDOM
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SMART ELECTRIC SYSTEMS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
13,788 
15,511 
Current assets
Debtors
6,975 
9,386 
Cash at bank and in hand
15,867 
2,830 
22,842 
12,216 
Creditors: amounts falling due within one year
(4,767)
- 
Net current assets
18,075 
12,216 
Net assets
32,863 
28,727 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
31,863 
27,727 
Shareholders' funds
32,863 
28,727 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2023 and were signed on its behalf by
Jacek Bentkowski Director Company Registration No. 11933481
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SMART ELECTRIC SYSTEMS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SMART ELECTRIC SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11933481. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
17,234 
At 30 April 2023
17,234 
Depreciation
At 1 May 2022
1,723 
Charge for the year
1,723 
At 30 April 2023
3,446 
Net book value
At 30 April 2023
13,788 
At 30 April 2022
15,511 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,975 
9,386 
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SMART ELECTRIC SYSTEMS LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
223 
- 
Other creditors
4,544 
- 
4,767 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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