1 December 2022 false No description of principal activity Taxfiler 2024.5 13754921business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137549212022-11-30 137549212022-12-012023-11-30 13754921business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13754921business:FilletedAccounts2022-12-012023-11-30 137549212023-11-30 13754921business:Director12022-12-012023-11-30 13754921business:RegisteredOffice2022-12-012023-11-30 13754921core:WithinOneYear2023-11-30 13754921core:WithinOneYear2022-11-30 137549212022-11-30 13754921core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13754921core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13754921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13754921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13754921core:PreviouslyStatedAmount2023-11-30 13754921core:PreviouslyStatedAmount2022-11-30 13754921business:SmallEntities2022-12-012023-11-30 13754921countries:EnglandWales2022-12-012023-11-30 137549212021-11-192022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13754921 (England and Wales)
SM CONSTRUCTION INDUSTRIAL LIMITED Unaudited accounts for the year ended 30 November 2023
SM CONSTRUCTION INDUSTRIAL LIMITED Unaudited accounts Contents
Page
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SM CONSTRUCTION INDUSTRIAL LIMITED Company Information for the year ended 30 November 2023
Director
Saddedine MOURAD
Company Number
13754921 (England and Wales)
Registered Office
87 MILLMEAD BUSINESS CENTER MILL MEAD ROAD LONDON N17 9QU ENGLAND
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SM CONSTRUCTION INDUSTRIAL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(56)
(56)
Net current liabilities
(56)
(56)
Net liabilities
(56)
(56)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57)
(57)
Shareholders' funds
(56)
(56)
For the year 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 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 27 August 2024 and were signed on its behalf by
Saddedine MOURAD Director Company Registration No. 13754921
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SM CONSTRUCTION INDUSTRIAL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SM CONSTRUCTION INDUSTRIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754921. The registered office is 87 MILLMEAD BUSINESS CENTER, MILL MEAD ROAD, LONDON, N17 9QU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Reporting Period
the Accounts From 19/11/2021 to 30/11/2022
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
56 
56 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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