Building Control Drawings Ltd - Accounts


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Registered number
06993249
Building Control Drawings Ltd
Unaudited Accounts
for the year ended
31 July 2022
Building Control Drawings Ltd
Balance Sheet
as at 31 July 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 26,166 33,240
26,166 33,240
Current assets
Debtors 0 24,985
Cash at bank and in hand 61,393 13,405
61,393 38,390
Creditors: amounts falling due within one year (66,788) (59,509)
Net current assets / (liabilities) (5,395) (21,119)
Total assets less current liabilities 20,771 12,121
Provisions for liabilities (0) (0)
Total net assets (liabilities) 20,771 12,121
Capital and reserves
Called up share capital 2 2
Profit and loss account 20,769 12,119
Shareholders' funds 20,771 12,121

Building Control Drawings Ltd
Balance Sheet
as at 31 July 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2022 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.

Signed on behalf of the board of directors

...............................

A Groom

Director


Approved by the board on 30 October 2022

Company Number: 06993249 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

First Floor 2a Bachelor Lane
Horsforth
Leeds
LS18 5NA
England

Building Control Drawings Ltd
Notes to the Accounts
for the year ended 31 July 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 10% Straight Line
Fixtures & fittings 10% Straight Line
Vehicles 10% Straight Line
2. Employees
2022 2021
Average number of employees during the period 5 0