One Stop Builders Merchants Ltd,Ltd - AccountsLtd - Accounts
One Stop Builders Merchants Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:06452826 |
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2020
One Stop Builders Merchants Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| Registered Number : |
| As at |
One Stop Builders Merchants Ltd
Statement of Financial Position
| £ |
| £ |
2019
2020
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(238,609 )
(217,265 )
5
147,786
Net current assets
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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For the year ended 31 October 2020
One Stop Builders Merchants Ltd
Notes to the Financial Statements
Statutory Information
| One Stop Builders Merchants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06452826. |
| Registered address: |
Unit 161
Brent Road
Southall
Middlesex
UB2 5LJ
| 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
Property, plant and equipment
Plant and machinery
Motor vehicles
Fixtures and fittings
Inventories
Hire purchase and leasing commitments
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For the year ended 31 October 2020
One Stop Builders Merchants Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Fixtures and |
| fittings |
Motor vehicles
| Plant and |
| machinery |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 November 2019 |
| At 31 October 2020 |
| Provision for depreciation and impairment |
| At 01 November 2019 |
Charge for year
| At 31 October 2020 |
| At 31 October 2020 |
| Net book value |
| At 31 October 2019 |
| 3. Inventories |
2019
2020
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2019
2020
| £ |
| £ |
| Trade debtors |
| 5. Trade and other payables: amounts falling due within one year |
2019
2020
| £ |
| £ |
| Bank loans and overdraft |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. Average number of persons employed |
During the year the average number of employees was 6 (2019 : 6 )
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