Building Services Commissioning Limited
Building Services Commissioning Limited
Registered number: 05516129
Unaudited Financial Statements
For The Year Ended
31 July 2022
Building Services Commissioning Limited
Unaudited Financial Statements
For The Year Ended
31 July 2022
Unaudited Financial Statements
| Contents | |
| Page | |
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| Accountant's Report | 2 |
| Balance Sheet | 3—4 |
Building Services Commissioning Limited
Company Information
For The Year Ended
31 July 2022
Company Information
| Directors |
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| Company Number |
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| Registered Office | 'Moorthwaite', Thorpe Lane |
| Eagle | |
| Lincoln | |
| Lincolnshire | |
| LN6 9DU | |
| Accountants |
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| 2 Lime Kiln Way | |
| Lincoln | |
| Lincolnshire | |
| LN2 4US | |
Building Services Commissioning Limited
Accountant's Report
For The Year Ended
31 July 2022
Accountant's Report
Report of the Accountant to the directors of
Building Services Commissioning Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 July 2022
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
| Signed |
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Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Building Services Commissioning Limited
Balance Sheet
As at
31 July 2022
Balance Sheet
Registered number:
05516129
| 2022 | 2021 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2021: 8)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Alexander Waddington |
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- |
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| Mrs Kathleen Waddington |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Building Services Commissioning Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05516129
. The registered office is 'Moorthwaite', Thorpe Lane, Eagle, Lincoln, Lincolnshire, LN6 9DU.
Building Services Commissioning Limited
Balance Sheet (continued)
As at
31 July 2022
On behalf of the board
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Director
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