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REGISTERED NUMBER: 08775756 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

SM Contractors Limited

SM Contractors Limited (Registered number: 08775756)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


SM Contractors Limited (Registered number: 08775756)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 30,969 18,784

CURRENT ASSETS 35,127 57,594

CREDITORS
Amounts falling due within one year (53,809 ) (62,396 )
NET CURRENT LIABILITIES (18,682 ) (4,802 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,287

13,982

CREDITORS
Amounts falling due after more than one
year

26,555

24,614
NET LIABILITIES (14,268 ) (10,632 )

CAPITAL AND RESERVES (14,268 ) (10,632 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SM Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08775756

Registered office: 4 Yorke Street
Hucknall
Nottinghamshire
NG15 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
S Martin
Balance outstanding at start of year 25,049 31,256
Amounts advanced 6,301 25,049
Amounts repaid (25,049 ) (31,256 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,301 25,049

SM Contractors Limited (Registered number: 08775756)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The above loan was repaid in full on 31st July 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





S Martin - Director