Company Registration No. 12177539 (England and Wales)
Smart Build Property Solutions Limited
Unaudited accounts
for the year ended 31 August 2022
Smart Build Property Solutions Limited
Unaudited accounts
Contents
Smart Build Property Solutions Limited
Company Information
for the year ended 31 August 2022
Director
Mr. Patrick Joseph Delaney
Company Number
12177539 (England and Wales)
Registered Office
First Floor
Victoria House
Victoria Street
High Wycombe
Buckinghamshire
HP11 2LU
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
Smart Build Property Solutions Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
4,760
Creditors: amounts falling due within one year
(8,994)
Total assets less current liabilities
76,029
Creditors: amounts falling due after more than one year
(35,620)
Called up share capital
100
Profit and loss account
40,309
Shareholders' funds
40,409
For the year ending 31 August 2022 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 April 2024 and were signed on its behalf by
Mr. Patrick Joseph Delaney
Director
Company Registration No. 12177539
Smart Build Property Solutions Limited
Notes to the Accounts
for the year ended 31 August 2022
Smart Build Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12177539. The registered office is First Floor, Victoria House, Victoria Street, High Wycombe, Buckinghamshire, HP11 2LU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 September 2021
7,932
34,000
41,932
At 31 August 2022
7,932
75,975
83,907
At 1 September 2021
1,190
14,875
16,065
Charge for the year
1,348
12,220
13,568
At 31 August 2022
2,538
27,095
29,633
At 31 August 2022
5,394
48,880
54,274
Amounts falling due within one year
Smart Build Property Solutions Limited
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
8,994
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the year the average number of employees was 0.