Company registration number 12560584 (England and Wales)
SMARTROOF CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SMARTROOF CONSTRUCTION LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SMARTROOF CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
67,528
14,520
Current assets
93,911
95,458
Creditors: amounts falling due within one year
(81,118)
(77,594)
Net current assets
12,793
17,864
Total assets less current liabilities
80,321
32,384
Creditors: amounts falling due after more than one year
(9,088)
-
0
Accruals and deferred income
(9,750)
(4,000)
Net assets
61,483
28,384
Capital and reserves
61,483
28,384
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

Smartroof Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 310 Stafford Road, Croydon, Surrey, CR0 4NH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SMARTROOF CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 October 2023
Mr Nico Berzolla
Director
Company registration number 12560584 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Nico Berzolla125605842022-04-012023-03-31125605842023-03-31125605842022-03-3112560584core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112560584core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3112560584core:Non-currentFinancialInstruments2023-03-3112560584core:Non-currentFinancialInstruments2022-03-31125605842021-04-012022-03-3112560584bus:Director12022-04-012023-03-3112560584bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112560584bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3112560584bus:Micro-entities2022-04-012023-03-3112560584bus:AuditExemptWithAccountantsReport2022-04-012023-03-3112560584bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP