LONDON BUILD CONTRACTORS LTD - Accounts

LONDON BUILD CONTRACTORS LTD - Company Information

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Registered Number: 11889155

England & Northern Ireland

LONDON BUILD CONTRACTORS LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LONDON BUILD CONTRACTORS LTD
Contents Page
For the year ended 30 April 2023

Statement of financial position	1
Notes to the financial statements	2

LONDON BUILD CONTRACTORS LTD
Statement of Financial Position
As at 30 April 2023

	Notes	2023 £	2022 £
Current assets
Debtors	3	33,622	39,973
Cash at bank and in hand		51	19
		33,673	39,992
Net current assets		33,673	39,992

Total assets less current liabilities		33,673	39,992
Creditors: amount falling due after more than one year	4	(58,583)	(63,154)
Net liabilities		(24,910)	(23,162)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(25,010)	(23,262)
Shareholder's funds		(24,910)	(23,162)

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 January 2024 and were signed by:

-------------------------------
MR CIPRIAN VASILE BUHUS
Director

LONDON BUILD CONTRACTORS LTD
Notes to the Financial Statements
For the year ended 30 April 2023

General Information

LONDON BUILD CONTRACTORS LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 11889155, registration address Skytax 37th Floor One Canada Square, Canary Wharf, London, United Kingdom, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 1 (2022 : 1).

Debtors: amounts falling due within one year

	2023 £		2022 £
Other Debtors	33,622		39,973
	33,622		39,973

Creditors: amount falling due after more than one year

	2023 £	2022 £
Bank Loans & Overdrafts	16,020	18,062
BBLS Loan	42,563	45,092
	58,583	63,154