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 2021
Smart Design And Build Essex Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2021.
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
17 March 2022
Smart Design And Build Essex Ltd Balance Sheet Registrar
at
30 September 2021
Company No.
10995966
2021
2020
£
£
Fixed assets
92,295102,424
Current assets
65,72991,461
Creditors: Amounts falling due within one year
(34,389)
(37,667)
Net current assets
31,34053,794
Total assets less current liabilities
123,635156,218
123,635156,218
Capital and reserves
123,635
156,218
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).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
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 2021 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 March 2022 and signed on its behalf by:
T.P. Yarrow - Director
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