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Company Registration No. 11039266 (England and Wales)
SMART WORK CONSTRUCTION LTD Filleted accounts for the year ended 31 October 2023
SMART WORK CONSTRUCTION LTD Filleted accounts Contents
Page
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SMART WORK CONSTRUCTION LTD Company Information for the year ended 31 October 2023
Director
Vygandas Capauskas
Company Number
11039266 (England and Wales)
Registered Office
103 RINGSHALL ROAD ORPINGTON BR5 2LY UNITED KINGDOM
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SMART WORK CONSTRUCTION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
621 
4,828 
Current assets
Debtors
22,753 
15,592 
Cash at bank and in hand
13,070 
11,481 
35,823 
27,073 
Creditors: amounts falling due within one year
(2,493)
- 
Net current assets
33,330 
27,073 
Total assets less current liabilities
33,951 
31,901 
Creditors: amounts falling due after more than one year
(32,976)
(38,863)
Net assets/(liabilities)
975 
(6,962)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
875 
(7,062)
Shareholders' funds
975 
(6,962)
For the year ending 31 October 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 17 November 2023 and were signed on its behalf by
Vygandas Capauskas Director Company Registration No. 11039266
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SMART WORK CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SMART WORK CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11039266. The registered office is 103 RINGSHALL ROAD, ORPINGTON, BR5 2LY, 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,035 
5,000 
6,035 
Disposals
- 
(4,000)
(4,000)
At 31 October 2023
1,035 
1,000 
2,035 
Depreciation
At 1 November 2022
207 
1,000 
1,207 
Charge for the year
207 
- 
207 
At 31 October 2023
414 
1,000 
1,414 
Net book value
At 31 October 2023
621 
- 
621 
At 31 October 2022
828 
4,000 
4,828 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
223 
301 
Other debtors
22,530 
15,291 
22,753 
15,592 
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SMART WORK CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,493 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,976 
38,863 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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