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Registered Number: 10848471


 

 

 

S & M CONSTRUCTIONS WORK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   340 
  340 
Current assets      
Stocks   40,210 
Debtors 56,669    16,714 
Cash at bank and in hand (1,426)   (121)
55,243    56,803 
Creditors: amount falling due within one year (117,728)   (93,750)
Net current assets (62,485)   (36,947)
 
Total assets less current liabilities (62,485)   (36,607)
Creditors: amount falling due after more than one year (16,726)   (23,451)
Net assets (79,211)   (60,058)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (79,311)   (60,158)
Shareholders' funds (79,211)   (60,058)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Sefer Krasniqi
Director
1
General Information
S & M CONSTRUCTIONS WORK LTD is a private company, limited by shares, registered in , registration number 10848471, registration address 124 124 Benson Close Luton, LU3 3QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Fixtures and Fittings 20% Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2023 6,450    10,900    653    250    18,253 
Additions        
Disposals        
At 31 August 2024 6,450    10,900    653    250    18,253 
Depreciation
At 01 September 2023 6,450    10,560    653    250    17,913 
Charge for year   340        340 
On disposals        
At 31 August 2024 6,450    10,900    653    250    18,253 
Net book values
Closing balance as at 31 August 2024        
Opening balance as at 01 September 2023   340        340 


2