Company Registration No. 11457064 (England and Wales)
Smith's Construction (London) Ltd
Unaudited accounts
for the year ended 31 July 2023
Smith's Construction (London) Ltd
Unaudited accounts
Contents
Smith's Construction (London) Ltd
Company Information
for the year ended 31 July 2023
Director
Gary Roland Smith
Company Number
11457064 (England and Wales)
Registered Office
C/O Project H Accountants
Beadle House
Bull Plain
Hertford
SG14 1DT
ENGLAND
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Smith's Construction (London) Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
5,492
8,985
Creditors: amounts falling due within one year
(15,104)
(11,348)
Net current assets
20,817
18,938
Total assets less current liabilities
21,161
19,595
Creditors: amounts falling due after more than one year
(12,333)
(14,000)
Called up share capital
1
1
Profit and loss account
8,827
5,594
Shareholders' funds
8,828
5,595
For the year ending 31 July 2023 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 his 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 29 April 2024 and were signed on its behalf by
Gary Roland Smith
Director
Company Registration No. 11457064
Smith's Construction (London) Ltd
Notes to the Accounts
for the year ended 31 July 2023
Smith's Construction (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11457064. The registered office is C/O Project H Accountants, Beadle House, Bull Plain, Hertford, SG14 1DT, ENGLAND.
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
25%, Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
30,429
21,301
Smith's Construction (London) Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,000
4,000
Taxes and social security
10,744
6,856
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).