Company Registration No. 12860800 (England and Wales)
SMART BUILDINGS ENGINEERING LTD
Unaudited accounts
for the year ended 30 September 2022
SMART BUILDINGS ENGINEERING LTD
Unaudited accounts
Contents
SMART BUILDINGS ENGINEERING LTD
Company Information
for the year ended 30 September 2022
Company Number
12860800 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT
CHANCERY LA
LONDON
WC2A 1HR
UK
Accountants
Optimum Tax Consulting Ltd
158C The Grove
London
E15 1NS
SMART BUILDINGS ENGINEERING LTD
Statement of financial position
as at 30 September 2022
Tangible assets
1,140
1,710
Cash at bank and in hand
3,434
11,140
Creditors: amounts falling due within one year
(4,466)
(12,823)
Net current liabilities
(1,032)
(1,683)
Called up share capital
20
20
Profit and loss account
88
7
Shareholders' funds
108
27
For the year ending 30 September 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 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 27 June 2023 and were signed on its behalf by
KOMUVES, Gabor
Director
Company Registration No. 12860800
SMART BUILDINGS ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2022
SMART BUILDINGS ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12860800. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LA, LONDON, WC2A 1HR, UK.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2021
931
1,349
2,280
At 30 September 2022
931
1,349
2,280
At 1 October 2021
233
337
570
Charge for the year
233
337
570
At 30 September 2022
466
674
1,140
At 30 September 2022
465
675
1,140
At 30 September 2021
698
1,012
1,710
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
17,323
14,023
Loans from directors
(12,857)
(1,200)
SMART BUILDINGS ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Average number of employees
During the year the average number of employees was 2 (2021: 1).