Company Registration No. 14213557 (England and Wales)
Smart Builder Solution Ltd
Unaudited accounts
for the year ended 31 July 2024
Smart Builder Solution Ltd
Unaudited accounts
Contents
Smart Builder Solution Ltd
Company Information
for the year ended 31 July 2024
Director
Viktorija Kozlova
Company Number
14213557 (England and Wales)
Registered Office
12 Cranesbill Close
Salford
M7 1RG
England
Accountants
The Modern Accountant LTD
Suite 30
15a Market Street
Telford
England
TF2 6EL
Smart Builder Solution Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
5,170
3,538
Cash at bank and in hand
1,080
5
Creditors: amounts falling due within one year
(6,958)
(5,017)
Net current assets
15,580
11,810
Called up share capital
100
100
Profit and loss account
20,650
15,248
Shareholders' funds
20,750
15,348
For the year ending 31 July 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 8 January 2025 and were signed on its behalf by
Viktorija Kozlova
Director
Company Registration No. 14213557
Smart Builder Solution Ltd
Notes to the Accounts
for the year ended 31 July 2024
Smart Builder Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14213557. The registered office is 12 Cranesbill Close, Salford, M7 1RG, 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.
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 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:
Plant & machinery
33.33% on Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
5,307
-
5,307
At 31 July 2024
5,307
3,599
8,906
At 1 August 2023
1,769
-
1,769
Charge for the year
1,767
200
1,967
At 31 July 2024
3,536
200
3,736
At 31 July 2024
1,771
3,399
5,170
At 31 July 2023
3,538
-
3,538
Amounts falling due within one year
Other debtors
16,526
16,822
Smart Builder Solution Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
884
2,922
Other creditors
2,250
1,130
Loans from directors
3,824
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).