Smart Design And Build Essex Ltd Accounts

Smart Design And Build Essex Ltd FILLETED ACCOUNTS COVER
Smart Design And Build Essex Ltd
Company No. 10995966
Unaudited Accounts
30 September 2019
Smart Design And Build Essex Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 September 2019.
Principal activities
The principal activity of the company during the year under review was Development of building projects.
Director
The Director who served during the year was as follows:
T.P. Yarrow
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.P. Yarrow
Director
27 February 2020
Smart Design And Build Essex Ltd BALANCE SHEET REGISTRAR
at
30 September 2019
Company No.
10995966
2019
2018
£
£
Fixed assets
95,46834,388
Current assets
19,19853,448
Creditors: Amounts falling due within one year
(16,224)
(65,549)
Net current liabilities
2,974
(12,101)
Total assets less current liabilities
98,44222,287
98,44222,287
Capital and reserves
98,442
22,287
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
10995966
Its registered office is:
C/O L J Rose Accounting Ltd
9 Park Lane Business Centre
Park Lane, Langham
Colchester
CO4 5WR
For the year ended 30 September 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 27 February 2020
And signed on its behalf by:
T.P. Yarrow
Director
27 February 2020
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