2022-02-012023-01-312023-01-31false13135654SMART HOMES AND HOUSING 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SMART HOMES AND HOUSING LIMITED

Registered Number
13135654
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

SMART HOMES AND HOUSING LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

KHAN, Raja Jabar
KHAN, Yasmin

Registered Address

Woodside
16 Blagreaves Lane
Derby
DE23 1BU

Registered Number

13135654 (England and Wales)
SMART HOMES AND HOUSING LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,363-
2,363-
Current assets
Debtors70,000-
Cash at bank and on hand314,517226,622
384,517226,622
Creditors amounts falling due within one year4(348,513)(210,643)
Net current assets (liabilities)36,00415,979
Total assets less current liabilities38,36715,979
Net assets38,36715,979
Capital and reserves
Called up share capital11
Profit and loss account38,36615,978
Shareholders' funds38,36715,979
The financial statements were approved and authorised for issue by the Board of Directors on 5 April 2024, and are signed on its behalf by:
KHAN, Raja Jabar
Director
Registered Company No. 13135654
SMART HOMES AND HOUSING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,418
At 31 January 232,418
Depreciation and impairment
Charge for year55
At 31 January 2355
Net book value
At 31 January 232,363
At 31 January 22-
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables343,815206,895
Taxation and social security4,6983,748
Total348,513210,643