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Registered number: 9892308

S M B Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG

S M B Groundworks Ltd

Registered Number: 9892308
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets127,34087,781
Current assets181,198133,487
Prepayments and accrued income2,6931,910
Creditors: amounts falling due within one year(148,145)(110,620)
Net Current Assets35,74624,777
Total assets less current liabilities163,086112,558
Accruals and deferred income685650
Net Assets162,401111,908
Capital and reserves162,401111,908
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9892308. Registered office Peening Quarter Farm Bungalow, Peening Quarter Road, Wittersham, Tenterden, Kent, TN30 7NP
For the year ending 30/11/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/08/2024 and signed on their behalf by
.............................
Simon Brown
Director