24 November 2022 false No description of principal activity Taxfiler 2024.5 14505581business:PrivateLimitedCompanyLtd2022-11-242023-11-30 145055812022-11-23 145055812022-11-242023-11-30 14505581business:AuditExempt-NoAccountantsReport2022-11-242023-11-30 14505581business:FilletedAccounts2022-11-242023-11-30 145055812023-11-30 14505581business:Director12022-11-242023-11-30 14505581business:Director22022-11-242023-11-30 14505581business:RegisteredOffice2022-11-242023-11-30 14505581core:WithinOneYear2023-11-30 14505581core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14505581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14505581core:PreviouslyStatedAmount2023-11-30 14505581business:SmallEntities2022-11-242023-11-30 14505581countries:EnglandWales2022-11-242023-11-30 14505581core:MotorVehicles2022-11-242023-11-30 14505581core:MotorVehicles2022-11-23 14505581core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14505581 (England and Wales)
Smgs Building Services Ltd Unaudited accounts for the period from 24 November 2022 to 30 November 2023
Smgs Building Services Ltd Unaudited accounts Contents
Page
- 2 -
Smgs Building Services Ltd Company Information for the period from 24 November 2022 to 30 November 2023
Directors
Mark Green Samantha Green
Company Number
14505581 (England and Wales)
Registered Office
3 Adnams Walk Rainham Essex RM13 7NJ England
- 3 -
Smgs Building Services Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
43,031 
Current assets
Debtors
10,388 
Cash at bank and in hand
1,723 
12,111 
Creditors: amounts falling due within one year
(35,349)
Net current liabilities
(23,238)
Net assets
19,793 
Capital and reserves
Called up share capital
2 
Profit and loss account
19,791 
Shareholders' funds
19,793 
For the period ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 11 August 2024 and were signed on its behalf by
Mark Green Director Company Registration No. 14505581
- 4 -
Smgs Building Services Ltd Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
1
Statutory information
Smgs Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505581. The registered office is 3 Adnams Walk, Rainham, Essex, RM13 7NJ, 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 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 November 2022
- 
Additions
43,031 
At 30 November 2023
43,031 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
43,031 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
5,633 
Trade debtors
4,755 
10,388 
- 5 -
Smgs Building Services Ltd Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(980)
Taxes and social security
(21,118)
Loans from directors
57,447 
35,349 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -