Smart Solutions Building Services Limited,Ltd - AccountsLtd - Accounts

Smart Solutions Building Services Limited,Ltd - AccountsLtd - Accounts

SMART SOLUTIONS BUILDING SERVICES LIMITED - Company Information

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2022-11-01 09776234 2023-10-31 09776234 2022-11-01 2023-10-31 09776234 2022-10-31 09776234 2021-11-01 2022-10-31 09776234 uk-core:WithinOneYear 2022-10-31 09776234 uk-core:WithinOneYear 2023-10-31 09776234 uk-core:AfterOneYear 2022-10-31 09776234 uk-core:AfterOneYear 2023-10-31 09776234 uk-core:ShareCapital 2023-10-31 09776234 uk-core:ShareCapital 2022-10-31 09776234 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09776234 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 09776234 uk-bus:Director1 2022-11-01 2023-10-31 09776234 uk-core:CommercialMotorVehicles 2022-10-31 09776234 uk-core:PlantMachinery 2022-10-31 09776234 uk-core:CommercialMotorVehicles 2022-11-01 2023-10-31 09776234 uk-core:PlantMachinery 2022-11-01 2023-10-31 09776234 uk-core:PlantMachinery 2023-10-31 09776234 uk-core:CommercialMotorVehicles 2023-10-31 iso4217:GBP xbrli:pure 09776234 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09776234 uk-bus:FRS102 2022-11-01 2023-10-31 09776234 uk-bus:FullAccounts 2022-11-01 2023-10-31 09776234 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Smart Solutions Building Services Limited
Registered Number:09776234
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Smart Solutions Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09776234
As at 31 October 2023
Smart Solutions Building Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
27,843
26,808
2
27,843
26,808
Current assets
Inventories
-
10,000
3
Trade and other receivables
6,299
-
4
33,385
Cash and cash equivalents
24,157
34,157
39,684
Trade and other payables: amounts falling due
within one year
(33,277)
(42,959)
5
6,407
(8,802)
Net current liabilities
Total assets less current liabilities
19,041
33,215
Trade and other payables: amounts falling due after
more than one year
(16,458)
(17,967)
6
1,074
Net assets
16,757
Capital and reserves
Called up share capital
2
2
Retained earnings
1,072
16,755
1,074
16,757
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
09776234
For the year ended 31 October 2023
Smart Solutions Building Services Limited
Statement of Financial Position Continued
Mr Andrew Paul Willoughby Director
These financial statements were approved and authorised for issue by the Board on 14 February 2024 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 October 2023
Smart Solutions Building Services Limited
Notes to the Financial Statements
Statutory Information
Smart Solutions Building Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09776234.
Registered address:
29 Eastbourne Avenue
Bath
BA1 6EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2022
46,830
43,490
3,340
14,995
14,995
-
Additions
(11,495)
-
Disposals
(11,495)
At 31 October 2023
3,340
46,990
50,330
Provision for depreciation and impairmen
t
At 01 November 2022
20,022
17,179
2,843
Charge for year
6,960
6,861
99
(4,495)
(4,495)
-
On disposal
At 31 October 2023
22,487
19,545
2,942
At 31 October 2023
Net book value
398
27,445
27,843
At 31 October 2022
497
26,311
26,808
3. Inventories
2022
2023
£
£
Stocks
10,000
-
3 of 4
6
For the year ended 31 October 2023
Smart Solutions Building Services Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Other debtors
-
6,299
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
41,544
31,852
Other creditors
1,415
1,425
42,959
33,277
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
17,967
16,458
7. Average number of persons employed
During the year the average number of employees was 0
4 of 4