| Smart Solutions Building Services Limited |
| Registered Number:09776234 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
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
Smart Solutions Building Services Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
30,536
27,843
2
30,536
27,843
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
2
2
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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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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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. |
29 Eastbourne Avenue
Bath
BA1 6EN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
50,330
46,990
3,340
8,441
8,441
-
3,340
55,431
58,771
| Provision for depreciation and impairmen |
| t |
22,487
19,545
2,942
Charge for year
5,748
5,660
88
28,235
25,205
3,030
310
30,226
30,536
398
27,445
27,843
2023
2024
5,000
10,000
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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
1,265
1,415
35,985
42,959
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,363
17,967
| 6. Average number of persons employed |
During the year the average number of employees was 0
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