Accounts Submission

YOUR BUILDING EXPERT LTD - Company Information

Company Accounts and Tax Online 06950766 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure 06950766 2019-08-01 2020-07-31 06950766 2021-07-31 06950766 2020-08-01 2021-07-31 06950766 2020-07-31 06950766 countries:EnglandWales 2020-08-01 2021-07-31 06950766 curr:PoundSterling 2020-08-01 2021-07-31 06950766 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 06950766 uk-bus:Micro-entities 2020-08-01 2021-07-31 06950766 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 06950766 uk-bus:FullAccounts 2020-08-01 2021-07-31 06950766 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 06950766 uk-bus:Director1 2020-08-01 2021-07-31 06950766 uk-bus:Director1 2020-08-01 06950766 uk-bus:Director1 2021-07-31 06950766 core:AfterOneYear 2021-07-31 06950766 core:AfterOneYear 2020-07-31 06950766 core:WithinOneYear 2021-07-31 06950766 core:WithinOneYear 2020-07-31 06950766 core:WithinOneYear 2020-08-01 2021-07-31 06950766 core:AfterOneYear 2021-07-31 06950766 core:AfterOneYear 2020-07-31 06950766 core:AfterOneYear 2020-08-01 2021-07-31 06950766 core:ShareCapital 2021-07-31 06950766 core:ShareCapital 2020-07-31 06950766 core:RevaluationReserve 2021-07-31 06950766 core:RevaluationReserve 2020-07-31 06950766 core:RetainedEarningsAccumulatedLosses 2021-07-31 06950766 core:RetainedEarningsAccumulatedLosses 2020-07-31 06950766 1 2020-08-01 2021-07-31

Company Registration Number:
06950766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


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 2021

	2021 £	2020 £
Turnover	403,316	328,279
Other Income	71,733	10,284
Cost of Materials	( 120,315 )	( 231,603 )
Staff Costs	( 304,571 )	( 69,637 )
Other charges	-	( 2,255 )
Profit or (Loss) for Period	50,163	35,068

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Fixed Assets:	90,518	47,321
Current assets:	141,545	47,280
Creditors: amounts falling due within one year:	( 143,692 )	( 52,878 )
Net current assets (liabilities):	( 2,147 )	( 5,598 )
Total assets less current liabilities:	88,372	41,724
Creditors: amounts falling due after more than one year:	( 48,225 )	( 383,332 )
Accruals and deferred income:	( 413,727 )
Total net assets (liabilities):	( 373,580 )	( 341,608 )
Capital and reserves:	( 373,580 )	( 341,608 )

Balance sheet continued

For the year ending 31 July 2021 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 16 June 2022
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 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No



Registered office:		226 Peniel Green Road Swansea SA7 9BD


Company Registration Number:		06950766 (England and Wales)

Accounts Submission