Buildstrong Limited,Ltd - AccountsLtd - Accounts

Buildstrong Limited,Ltd - AccountsLtd - Accounts

BUILDSTRONG LIMITED - Company Information

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2018-07-01 02198543 2019-06-30 02198543 2018-07-01 2019-06-30 02198543 2018-06-30 02198543 2017-07-01 2018-06-30 02198543 uk-core:WithinOneYear 2018-06-30 02198543 uk-core:WithinOneYear 2019-06-30 02198543 uk-core:AfterOneYear 2018-06-30 02198543 uk-core:AfterOneYear 2019-06-30 02198543 uk-core:ShareCapital 2019-06-30 02198543 uk-core:ShareCapital 2018-06-30 02198543 uk-core:RetainedEarningsAccumulatedLosses 2019-06-30 02198543 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 02198543 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP 02198543 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 02198543 uk-bus:FRS102 2018-07-01 2019-06-30 02198543 uk-bus:FullAccounts 2018-07-01 2019-06-30 02198543 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Buildstrong Limited
Registered Number:02198543
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2019
Buildstrong Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2019
Buildstrong Limited
Statement of Financial Position
Registered Number :
02198543
£
£
2018
2019
Notes
Current assets
Trade and other receivables
105,251
105,251
2
78
Cash and cash equivalents
78
105,329
105,329
Trade and other payables: amounts falling due within one
year
(6,624)
(6,624)
3
98,705
98,705
Net current assets
Total assets less current liabilities
98,705
98,705
Trade and other payables: amounts falling due after more
than one year
(4,973)
(4,973)
4
93,732
Net assets
93,732
Capital and reserves
Called up share capital
98
98
Retained earnings
93,634
93,634
93,732
93,732
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2019.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr ANTHONY MAX VAUGHAN READ Director
These financial statements were approved and authorised for issue by the Board on 02 January 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2019
Buildstrong Limited
Notes to the Financial Statements
Statutory Information
Buildstrong Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02198543.
Principal place of business:
West Walk House
99 Princess Road East
Leicester
LE1 7LF
Registered address:
4 Dunsmore Close
Loughborough
Leicestershire
LE11 3RD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2018
2019
£
£
Other debtors
105,251
105,251
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Other creditors
6,624
6,624
4. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
4,973
4,973
Directors' loan accounts
2 of 3
5
For the year ended 30 June 2019
Buildstrong Limited
Notes to the Financial Statements Continued
5. Related party transactions
The ultimate controlling parties were Mr. A. M. Vaughan Read and family.
3 of 3