Company Registration No. 13965410 (England and Wales)
SMARTTECH CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2024
SMARTTECH CONSTRUCTION LTD
Unaudited accounts
Contents
SMARTTECH CONSTRUCTION LTD
Company Information
for the year ended 31 March 2024
Company Number
13965410 (England and Wales)
Registered Office
5 HEDGERLEY COURT
WOKING
SURREY
GU21 3LY
UNITED KINGDOM
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
SMARTTECH CONSTRUCTION LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
167
9,674
Creditors: amounts falling due within one year
(2,823)
(11,332)
Net current assets
88
2,438
Called up share capital
100
100
Profit and loss account
34
2,395
Shareholders' funds
134
2,495
For the year ending 31 March 2024 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 her 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 30 September 2024 and were signed on its behalf by
Arta Biba
Director
Company Registration No. 13965410
SMARTTECH CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
SMARTTECH CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13965410. The registered office is 5 HEDGERLEY COURT, WOKING, SURREY, GU21 3LY, UNITED KINGDOM.
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.
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.
The financial statements have been prepared on a going concern basis with continued support from the director.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
SMARTTECH CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,415)
1,012
Loans from directors
2,095
8,520
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).