Company Registration No. 10454134 (England and Wales)
SMART HOUSE DEVELOPERS LTD
Unaudited accounts
for the year ended 31 October 2022
SMART HOUSE DEVELOPERS LTD
Unaudited accounts
Contents
SMART HOUSE DEVELOPERS LTD
Company Information
for the year ended 31 October 2022
Company Number
10454134 (England and Wales)
Registered Office
44 Violet Lane
CROYDON
Surrey
CR0 4HF
United Kingdom
SMART HOUSE DEVELOPERS LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
21,867
10,769
Creditors: amounts falling due within one year
(43,353)
(50,381)
Net current assets
23,583
19,559
Total assets less current liabilities
23,932
20,247
Creditors: amounts falling due after more than one year
(19,250)
(19,972)
Called up share capital
100
100
Profit and loss account
4,582
175
Shareholders' funds
4,682
275
For the year ending 31 October 2022 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 31 October 2023 and were signed on its behalf by
Tanya Vorontsov
Director
Company Registration No. 10454134
SMART HOUSE DEVELOPERS LTD
Notes to the Accounts
for the year ended 31 October 2022
SMART HOUSE DEVELOPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10454134. The registered office is 44 Violet Lane, CROYDON, Surrey, CR0 4HF, United Kingdom.
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:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment
SMART HOUSE DEVELOPERS LTD
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
12,161
25,799
Amounts falling due after more than one year
Other debtors
24,500
24,500
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
9,160
2,520
Taxes and social security
8,175
2,182
Other creditors
26,648
41,000
Loans from directors
(630)
31
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 4 (2021: 5).