2022-07-01 2023-06-30 12046031 Smart Constructors Ltd false 12046031 2022-07-01 2023-06-30 12046031 uk-bus:Director1 2022-07-01 2023-06-30 12046031 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12046031 uk-bus:Micro-entities 2022-07-01 2023-06-30 12046031 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 12046031 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12046031 2022-07-01 12046031 2023-06-30 12046031 2022-06-30 xbrli:pure iso4217:GBP 12046031 2021-07-01 2022-06-30
Company Registration Number : 12046031 (England and Wales)
12046031
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
Smart Constructors Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dan Eduard Nica
2022-07-01
Smart Constructors Ltd
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Smart Constructors Ltd
Company Information
For the year ended 30 June 2023

Director Dan Eduard Nica
Company number 12046031
Registered office 16 The Sidings
Hatfield
England
AL10 9SR
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Smart Constructors Ltd
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 22,948 15,937
Current assets 186,927 127,811
Creditors: Amounts falling due within one year (158,303) (124,059)
Net current assets/(liabilities) 28,624 3,752
Total assets less current liabilities 51,572 19,689
Creditors: Amounts falling due more than one year (21,617) (21,772)
Net assets/(liabilities) 29,954 (2,082)
Capital and reserves 29,954 (2,082)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 The Sidings, Hatfield, England, AL10 9SR.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £103,480. S455 tax was already charged in the previous on the balance of £80,553 and the rest balance was repaid on 30 September 2023.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 6/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 November 2023 and signed on behalf of the board by: 2023-11-09
.............................
Dan Eduard Nica (Director)
Company registration number. 12046031