Accounts Submission

YOUR BUILDING EXPERT LTD - Company Information

Company Accounts and Tax Online 06950766 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 06950766 2018-08-01 2019-07-31 06950766 2020-07-31 06950766 2019-08-01 2020-07-31 06950766 2019-07-31 06950766 countries:EnglandWales 2019-08-01 2020-07-31 06950766 curr:PoundSterling 2019-08-01 2020-07-31 06950766 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 06950766 uk-bus:Micro-entities 2019-08-01 2020-07-31 06950766 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 06950766 uk-bus:FullAccounts 2019-08-01 2020-07-31 06950766 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 06950766 uk-bus:Director1 2019-08-01 2020-07-31 06950766 uk-bus:Director1 2019-08-01 06950766 uk-bus:Director1 2020-07-31 06950766 core:AfterOneYear 2020-07-31 06950766 core:AfterOneYear 2019-07-31 06950766 core:WithinOneYear 2020-07-31 06950766 core:WithinOneYear 2019-07-31 06950766 core:WithinOneYear 2019-08-01 2020-07-31 06950766 core:AfterOneYear 2020-07-31 06950766 core:AfterOneYear 2019-07-31 06950766 core:AfterOneYear 2019-08-01 2020-07-31 06950766 core:ShareCapital 2020-07-31 06950766 core:ShareCapital 2019-07-31 06950766 core:RevaluationReserve 2020-07-31 06950766 core:RevaluationReserve 2019-07-31 06950766 core:RetainedEarningsAccumulatedLosses 2020-07-31 06950766 core:RetainedEarningsAccumulatedLosses 2019-07-31 06950766 1 2019-08-01 2020-07-31

Company Registration Number:
06950766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


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

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	2019 £
Turnover	253,963	244,702
Other Income	189	241
Cost of Materials	( 105,371 )	( 116,153 )
Staff Costs	( 36,554 )	( 81,477 )
Depreciation and Writeoffs	( 119,725 )	( 45,867 )
Other charges	( 1 )	( 1,446 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 7,499 )	0

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Called up share capital not paid:		0
FixedAssets:	118,881	83,845
Current assets:		0
Prepayments and accrued income:	130,484	23,258
Net current assets (liabilities):	130,484	23,258
Total assets less current liabilities:	249,365	107,103
Creditors: amounts falling due after more than one year:	( 189,343 )	( 70,917 )
Total net assets (liabilities):	60,022	36,186
Capital and reserves:	60,022	36,186

Balance sheet continued

For the year ending 31 July 2020 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 6 January 2021
And Signed On Behalf Of The Board By:

Name: Peter Graf von der Pahlen
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		226 Peniel Green Road Swansea SA7 9BD


Company Registration Number:		06950766 (England and Wales)

Accounts Submission