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Company Registration No. 14830657 (England and Wales)
SMARTBUILD GENERAL BUILDERS LTD Unaudited accounts for the year ended 30 April 2024
SMARTBUILD GENERAL BUILDERS LTD Unaudited accounts Contents
Page
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SMARTBUILD GENERAL BUILDERS LTD Company Information for the year ended 30 April 2024
Director
Alistair Smart
Company Number
14830657 (England and Wales)
Registered Office
Unit 2D Fitz Gilbert Court Castledown Business Park Ludgershall Andover SP11 9FA
Accountants
Anna Sharlott FFA FIPA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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SMARTBUILD GENERAL BUILDERS LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
5,400 
Tangible assets
12,576 
17,976 
Current assets
Cash at bank and in hand
22,513 
Creditors: amounts falling due within one year
(27,833)
Net current liabilities
(5,320)
Net assets
12,656 
Capital and reserves
Profit and loss account
12,656 
Shareholders' funds
12,656 
For the year ending 30 April 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 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 23 October 2024 and were signed on its behalf by
Alistair Smart Director Company Registration No. 14830657
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SMARTBUILD GENERAL BUILDERS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SMARTBUILD GENERAL BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14830657. The registered office is Unit 2D Fitz Gilbert Court, Castledown Business Park, Ludgershall, Andover, SP11 9FA.
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 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.
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:
Plant & machinery
25% straight line
Motor vehicles
25% staight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
6,000 
At 30 April 2024
6,000 
Amortisation
At 1 May 2023
- 
Charge for the year
600 
At 30 April 2024
600 
Net book value
At 30 April 2024
5,400 
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SMARTBUILD GENERAL BUILDERS LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
13,500 
13,500 
Additions
3,125 
- 
3,125 
At 30 April 2024
3,125 
13,500 
16,625 
Depreciation
At 1 May 2023
- 
3,375 
3,375 
Charge for the year
674 
- 
674 
At 30 April 2024
674 
3,375 
4,049 
Net book value
At 30 April 2024
2,451 
10,125 
12,576 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,940 
Loans from directors
19,893 
27,833 
7
Average number of employees
During the year the average number of employees was 1.
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