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Company Registration No. 13723641 (England and Wales)
Smithbrook Construction Ltd Unaudited accounts for the year ended 30 November 2023
Smithbrook Construction Ltd Unaudited accounts Contents
Page
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Smithbrook Construction Ltd Company Information for the year ended 30 November 2023
Directors
Jamie Smith Louise Smith
Company Number
13723641 (England and Wales)
Registered Office
5 Malvern Avenue Bexleyheath Kent DA7 5LE England
Accountants
Fortis Bookkeeping & Accountancy Ltd 17 Cottesbrooke Park Heartlands Daventry Northamptonshire NN11 8YL
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Smithbrook Construction Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Net current assets
- 
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 October 2024 and were signed on its behalf by
Jamie Smith Director Company Registration No. 13723641
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Smithbrook Construction Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Smithbrook Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13723641. The registered office is 5 Malvern Avenue, Bexleyheath, Kent, DA7 5LE, 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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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