BVAS BUILDERS AND PLUMBERS LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08152175 (England and Wales)

Financial Statements for the Year Ended 31 July 2021

for

BVAS BUILDERS AND PLUMBERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B R VLAHOV

SECRETARY:

B R VLAHOV

REGISTERED OFFICE:

15 HEVER CROFT

London

SE9 3HA

REGISTERED NUMBER:

08152175 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

-

2,216

CURRENT ASSETS

Debtors

5

1,203

683

Cash at bank

28,945

18,288

30,148

18,971

CREDITORS

Amounts falling due within one year

6

8,282

3,690

NET CURRENT ASSETS

21,866

15,281

TOTAL ASSETS LESS CURRENT LIABILITIES

21,866

17,497

CREDITORS

Amounts falling due after more than one year

7

15,000

15,000

NET ASSETS

6,866

2,497

CAPITAL AND RESERVES

Called up share capital

8

99

99

Retained earnings

6,767

2,398

SHAREHOLDERS' FUNDS

6,866

2,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2021 and were signed by:

B R VLAHOV - Director

1.	STATUTORY INFORMATION

BVAS BUILDERS AND PLUMBERS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2020

and 31 July 2021

8,863

DEPRECIATION

At 1 August 2020

6,647

Charge for year

2,216

At 31 July 2021

8,863

NET BOOK VALUE

At 31 July 2021

-

At 31 July 2020

2,216

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Trade debtors

1,203

683

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Trade creditors

1,282

1,410

Tax

4,735

98

Social security and other taxes

383

202

Directors' current accounts

542

720

Accrued expenses

1,340

1,260

8,282

3,690

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.21

31.7.20

£

£

Other loans - 2-5 years

15,000

15,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.21

31.7.20

value:

£

£

100

ordinary

1

99

99