Building Control Drawings Ltd - Accounts

Building Control Drawings Ltd - Accounts

BUILDING CONTROL DRAWINGS LTD - Company Information

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Building Control Drawings Ltd 06993249 DATA PROGRAMMING false 1 August 2022 06993249 2022-08-01 2023-07-31 06993249 2022-07-31 06993249 2023-07-31 06993249 2021-08-01 2022-07-31 06993249 2021-07-31 06993249 2022-07-31 06993249 frs102-bus:FRS102 2022-08-01 2023-07-31 06993249 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06993249 frs102-bus:FullAccounts 2022-08-01 2023-07-31 06993249 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06993249 frs102-core:CurrentFinancialInstruments 2023-07-31 06993249 frs102-core:CurrentFinancialInstruments 2022-07-31 06993249 frs102-core:ShareCapital 2023-07-31 06993249 frs102-core:ShareCapital 2022-07-31 06993249 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 06993249 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 06993249 frs102-bus:Director1 2022-08-01 2023-07-31 06993249 frs102-core:ToolsEquipment 2022-08-01 2023-07-31 06993249 frs102-core:FurnitureFittings 2022-08-01 2023-07-31 06993249 frs102-core:Vehicles 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06993249
Building Control Drawings Ltd
Unaudited Accounts
for the year ended
31 July 2023
Building Control Drawings Ltd
Balance Sheet
as at 31 July 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 46,465 26,166
46,465 26,166
Current assets
Debtors 56,821 0
Cash at bank and in hand 37,812 61,393
94,633 61,393
Creditors: amounts falling due within one year (113,546) (66,788)
Net current assets / (liabilities) (18,913) (5,395)
Total assets less current liabilities 27,552 20,771
Provisions for liabilities (0) (0)
Total net assets (liabilities) 27,552 20,771
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,550 20,769
Shareholders' funds 27,552 20,771

Building Control Drawings Ltd
Balance Sheet
as at 31 July 2023



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 2023 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

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

Mr A Groom

Director


Approved by the board on 15 April 2024

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 2023

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
2023 2022
Average number of employees during the period 0 5