2023-12-01 08300993 2024-11-30 08300993 2023-12-01 2024-11-30 08300993 2023-11-30 08300993 2022-12-01 2023-11-30 08300993 uk-core:WithinOneYear 2023-11-30 08300993 uk-core:WithinOneYear 2024-11-30 08300993 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 08300993 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08300993 uk-bus:Micro-entities 2023-12-01 2024-11-30 08300993 uk-bus:FullAccounts 2023-12-01 2024-11-30 08300993 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Neal Smith Construction Limited
Registered Number:08300993
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Neal Smith Construction Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08300993
Registered Number :
As at 30 November 2024
Neal Smith Construction Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,369
2,712
Fixed assets
82,902
102,577
Current assets
Prepayments and accrued income
375
362
Creditors: amounts falling due
within one year
(12,164)
(9,547)
90,775
73,730
Net current assets
Total assets less current liabilities
76,099
93,487
Accruals and deferred income
(710)
(710)
75,389
Net assets
92,777
75,389
92,777
Capital and reserves
Notes to the Accounts
Statutory Information
Neal Smith Construction Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08300993.
Registered address:
43 Coronation Street
Monk Bretton
Barnsley
South Yorkshire
S71 2ES
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
08300993
Registered Number :
For the year ended 30 November 2024
Neal Smith Construction Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 30 November 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neal Smith Director
These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:
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