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Company registration number: 10610028
Smart In Build Ltd
Unaudited filleted financial statements
31 August 2023
Smart In Build Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Smart In Build Ltd
Directors and other information
Director Stewart Martin
Secretary Kirsty Martin
Company number 10610028
Registered office First Floor Unit 2
Anglo Office Park Lincoln Road
Cressex Business Park
High Wycombe
HP12 3RH
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Smart In Build Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Smart In Build Ltd
Period ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Smart In Build Ltd for the period ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Smart In Build Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Smart In Build Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smart In Build Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Smart In Build Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smart In Build Ltd. You consider that Smart In Build Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Smart In Build Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
11 July 2024
Smart In Build Ltd
Statement of financial position
31 August 2023
31/08/23
£ £ £ £
Fixed assets 78,929 79,665
_______ _______
Current assets 49,880 58,600
Prepayments and accrued income - 17,705
_______ _______
49,880 76,305
Creditors: amounts falling due within one year ( 51,506) ( 96,424)
_______ _______
Net current liabilities ( 1,626) ( 20,119)
_______ _______
Total assets less current liabilities 77,303 59,546
Creditors: amounts falling due after more than one year ( 15,000) ( 30,000)
Accruals and deferred income ( 1,000) -
_______ _______
Net assets 61,303 29,546
_______ _______
Capital and reserves 61,303 29,546
_______ _______
Smart In Build Ltd
Period ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (: 4 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/08/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Stewart Martin ( 85,022) 38,560 ( 46,462)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Stewart Martin ( 87,884) 2,862 ( 85,022)
_______ _______ _______
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2024 , and are signed on behalf of the board by:
Stewart Martin
Director
Company registration number: 10610028
The company is a private company limited by shares, registered in England.