Building Services Solutions (Western) Limited
Building Services Solutions (Western) Limited
Registered number: 03538169
Unaudited Financial Statements
For The Year Ended
31 March 2021
Ellis Lloyd Jones LLP
Building Services Solutions (Western) Limited
Accountant's Report
For The Year Ended
31 March 2021
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Building Services Solutions (Western) Limited
For The Year Ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Building Services Solutions (Western) Limited
For The Year Ended 31 March 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Building Services Solutions (Western) Limited
, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of
Building Services Solutions (Western) Limited
and state those matters that we have agreed to state to the directors of
Building Services Solutions (Western) Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Building Services Solutions (Western) Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Building Services Solutions (Western) Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Building Services Solutions (Western) Limited
. You consider that
Building Services Solutions (Western) Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Building Services Solutions (Western) Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
11 Park Square
Newport
NP20 4EL
Building Services Solutions (Western) Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
03538169
| 2021 | 2020 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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( |
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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: 3 (2020: 4)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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Amounts advanced | Amounts repaid | Amounts written off | As at
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| £ | £ | £ | £ | £ | |
| Mrs Clare Handley |
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| Mr Geoffrey Handley |
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The above loans are unsecured, interest free and repayable on demand. The overdrawn directors' loan accounts were repaid via a dividend in April 2021.
3.
General Information
Building Services Solutions (Western) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
03538169
. The registered office is Pilstone Farm House, Llandogo, Monmouth, NP25 4TH.
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Building Services Solutions (Western) Limited
Balance Sheet (continued)
As at
31 March 2021
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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Director
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