Registered number:
13736829
SM Construction & Paving Design Ltd
Filleted Accounts
30 November 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
SM Construction & Paving Design Ltd
Contents
Page
Balance Sheet 3
SM Construction & Paving Design Ltd
Registered number: 13736829
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 17,442 5,185
Current assets 3,344 2,833
Creditors: amounts falling due within one year (5,105) (2,997)
Net current liabilities (1,761) (164)
Total assets less current liabilities 15,681 5,021
Creditors: amounts falling due after more than one year (10,360) -
Accruals and deferred income (960) -
Net assets 4,361 5,021
Capital and reserves 4,361 5,021
Number Number
Average number of employees 2 2
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street Beckenham Kent BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________________________
Mr. Sampiol Mara
Director
Approved by the board on 9 August 2024
SM Construction & Paving Design Ltd 13736829 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr. Sampiol Mara No description of principal activity 13736829 2021-12-01 2022-11-30 13736829 core:WithinOneYear 2022-11-30 13736829 core:AfterOneYear 2022-11-30 13736829 2022-12-01 2023-11-30 13736829 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13736829 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13736829 countries:England 2022-12-01 2023-11-30 13736829 bus:Director40 2022-12-01 2023-11-30 13736829 bus:Micro-entities 2022-12-01 2023-11-30 13736829 bus:FilletedAccounts 2022-12-01 2023-11-30 13736829 2023-11-30 13736829 core:WithinOneYear 2023-11-30 13736829 core:AfterOneYear 2023-11-30 13736829 2022-11-30 iso4217:GBP xbrli:pure