Company Registration No. 07159241 (England and Wales)
BUILDING SERVICES FROM A-Z LTD
Filleted accounts
for the year ended 28 February 2023
BUILDING SERVICES FROM A-Z LTD
Filleted accounts
Contents
BUILDING SERVICES FROM A-Z LTD
Company Information
for the year ended 28 February 2023
Company Number
07159241 (England and Wales)
Registered Office
74 BUCKINGHAM ROAD
BOREHAMWOOD
HERTFORDSHIRE
WD6 2QY
BUILDING SERVICES FROM A-Z LTD
Statement of financial position
as at 28 February 2023
Tangible assets
5,096
5,627
Cash at bank and in hand
4
4
Creditors: amounts falling due within one year
(22,392)
(14,950)
Net current (liabilities)/assets
(9,775)
2,770
Total assets less current liabilities
(4,679)
8,397
Creditors: amounts falling due after more than one year
(11,250)
(16,250)
Net liabilities
(15,929)
(7,853)
Called up share capital
1
1
Profit and loss account
(15,930)
(7,854)
Shareholders' funds
(15,929)
(7,853)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Andrius Cepaitis
Director
Company Registration No. 07159241
BUILDING SERVICES FROM A-Z LTD
Notes to the Accounts
for the year ended 28 February 2023
BUILDING SERVICES FROM A-Z LTD is a private company, limited by shares, registered in England and Wales, registration number 07159241. The registered office is 74 BUCKINGHAM ROAD, BOREHAMWOOD, HERTFORDSHIRE, WD6 2QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
16,680
-
16,680
At 28 February 2023
16,680
742
17,422
At 1 March 2022
11,053
-
11,053
Charge for the year
1,125
148
1,273
At 28 February 2023
12,178
148
12,326
At 28 February 2023
4,502
594
5,096
At 28 February 2022
5,627
-
5,627
BUILDING SERVICES FROM A-Z LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
618
218
Other debtors
10,469
9,648
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,801
6,472
Taxes and social security
350
605
Other creditors
9,756
5,654
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
