BUILDING CON LIMITED


1 July 2022 false No description of principal activity Taxfiler 2023.14 11430056business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114300562022-06-30 114300562022-07-012023-06-30 11430056business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11430056business:FilletedAccounts2022-07-012023-06-30 114300562023-06-30 11430056business:Director12022-07-012023-06-30 11430056business:RegisteredOffice2022-07-012023-06-30 114300562022-06-30 11430056core:WithinOneYear2023-06-30 11430056core:WithinOneYear2022-06-30 11430056core:AfterOneYear2023-06-30 11430056core:AfterOneYear2022-06-30 11430056core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11430056core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11430056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11430056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11430056core:PreviouslyStatedAmount2023-06-30 11430056core:PreviouslyStatedAmount2022-06-30 11430056business:SmallEntities2022-07-012023-06-30 11430056countries:EnglandWales2022-07-012023-06-30 114300562021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11430056 (England and Wales)
BUILDING CON LIMITED Unaudited accounts for the year ended 30 June 2023
BUILDING CON LIMITED Unaudited accounts Contents
Page
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BUILDING CON LIMITED Company Information for the year ended 30 June 2023
Director
Ciprian Mihai Condrea
Company Number
11430056 (England and Wales)
Registered Office
128 OLD BEDFORD ROAD LUTON LU2 7HH ENGLAND
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BUILDING CON LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(16,812)
(10,226)
Cash at bank and in hand
(12)
(6)
(16,824)
(10,232)
Creditors: amounts falling due within one year
(13,950)
(11,974)
Net current liabilities
(30,774)
(22,206)
Total assets less current liabilities
(30,774)
(22,206)
Creditors: amounts falling due after more than one year
- 
(154)
Net liabilities
(30,774)
(22,360)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,775)
(22,361)
Shareholders' funds
(30,774)
(22,360)
For the year ending 30 June 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 1 March 2024 and were signed on its behalf by
Ciprian Mihai Condrea Director Company Registration No. 11430056
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BUILDING CON LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BUILDING CON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11430056. The registered office is 128 OLD BEDFORD ROAD, LUTON, LU2 7HH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(1,288)
Other debtors
(16,812)
(8,938)
(16,812)
(10,226)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,951 
11,974 
Accruals
4,999 
- 
13,950 
11,974 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
154 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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