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Smart Solutions Building Services Limited
Registered Number:09776234
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Smart Solutions Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09776234
As at 31 October 2024
Smart Solutions Building Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
30,536
27,843
2
30,536
27,843
Current assets
Inventories
10,000
5,000
3
24,157
Cash and cash equivalents
18,229
23,229
34,157
Trade and other payables: amounts falling due
within one year
(42,959)
(35,985)
4
(8,802)
(12,756)
Net current liabilities
Total assets less current liabilities
17,780
19,041
Trade and other payables: amounts falling due after
more than one year
(17,967)
(16,363)
5
1,417
Net assets
1,074
Capital and reserves
Called up share capital
2
2
Retained earnings
1,415
1,072
1,417
1,074
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09776234
For the year ended 31 October 2024
Smart Solutions Building Services Limited
Statement of Financial Position Continued
Mr Andrew Paul Willoughby Director
These financial statements were approved and authorised for issue by the Board on 07 March 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 October 2024
Smart Solutions Building Services Limited
Notes to the Financial Statements
Statutory Information
Smart Solutions Building Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09776234.
Registered address:
29 Eastbourne Avenue
Bath
BA1 6EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2023
50,330
46,990
3,340
8,441
8,441
-
Additions
At 31 October 2024
3,340
55,431
58,771
Provision for depreciation and impairmen
t
At 01 November 2023
22,487
19,545
2,942
Charge for year
5,748
5,660
88
At 31 October 2024
28,235
25,205
3,030
At 31 October 2024
Net book value
310
30,226
30,536
At 31 October 2023
398
27,445
27,843
3. Inventories
2023
2024
£
£
Stocks
5,000
10,000
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6
For the year ended 31 October 2024
Smart Solutions Building Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
34,720
41,544
Other creditors
1,265
1,415
35,985
42,959
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
16,363
17,967
6. Average number of persons employed
During the year the average number of employees was 0
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