Company registration number 09132218 (England and Wales)
SMB BUILDERS (ST. NEOTS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SMB BUILDERS (ST. NEOTS) LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,023
28,838
Current assets
47,748
19,747
Creditors: amounts falling due within one year
(34,976)
(19,059)
Net current assets
12,772
688
Total assets less current liabilities
36,795
29,526
Creditors: amounts falling due after more than one year
(7,495)
(10,493)
Net assets
29,300
19,033
Capital and reserves
29,300
19,033
SMB BUILDERS (ST. NEOTS) LTD
BALANCE SHEET (CONTINUED)
- 2 -
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
3
3
SMB Builders (St. Neots) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.
For the year ended 31 July 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 member has 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 financial statements were approved and signed by the director and authorised for issue on 25 January 2024
Mr S Bygraves
Director
Company Registration Number 09132218