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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
Page
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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
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Smart Build Property Solutions Limited Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
54,274 
Current assets
Debtors
25,989 
Cash at bank and in hand
4,760 
30,749 
Creditors: amounts falling due within one year
(8,994)
Net current assets
21,755 
Total assets less current liabilities
76,029 
Creditors: amounts falling due after more than one year
(35,620)
Net assets
40,409 
Capital and reserves
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
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Smart Build Property Solutions Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
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.
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Additions
- 
41,975 
41,975 
At 31 August 2022
7,932 
75,975 
83,907 
Depreciation
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 
Net book value
At 31 August 2022
5,394 
48,880 
54,274 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
25,989 
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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 
£ 
Bank loans
35,620 
8
Average number of employees
During the year the average number of employees was 0.
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