Accounts Submission


YOUR BUILDING EXPERT LTD

Company Registration Number:
06950766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

YOUR BUILDING EXPERT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUR BUILDING EXPERT LTD

Company Information

for the Period Ended 31 July 2019




Registered office: 226
Peniel Green Road
Swansea
SA7 9BD
Company Registration Number: 06950766 (England and Wales)

YOUR BUILDING EXPERT LTD

Profit and Loss Account

for the Period Ended 31 July 2019


2019
£

2018
£
Turnover 244,702 357,003
Other Income 241 38,805
Cost of Materials (116,153) (180,360)
Staff Costs (81,477) (181,455)
Depreciation and Writeoffs (45,867) (50,391)
Profit or (Loss) for Period 1,446 (16,398)

YOUR BUILDING EXPERT LTD

Balance sheet

As at 31 July 2019


2019
£

2018
£
FixedAssets: 83,845 71,201
Prepayments and accrued income: 23,258 16,223
Net current assets (liabilities): 23,258 16,223
Total assets less current liabilities: 107,103 87,424
Creditors: amounts falling due after more than one year: ( 70,917 ) ( 76,293 )
Total net assets (liabilities): 36,186 11,131
Capital and reserves: 36,186 11,131

YOUR BUILDING EXPERT LTD

Balance sheet continued

For the year ending 31 July 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2020
And Signed On Behalf Of The Board By:

Name: Peter Graf von der Pahlen
Status: Director

The notes form part of these financial statements

YOUR BUILDING EXPERT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 5

YOUR BUILDING EXPERT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No