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REGISTERED NUMBER: 11752328 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Built Up Limited

Built Up Limited (Registered number: 11752328)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Built Up Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: T Edmondson
S Parsons





REGISTERED OFFICE: 333 Bucks Hill
Nuneaton
CV10 9LD





REGISTERED NUMBER: 11752328 (England and Wales)





ACCOUNTANTS: S Ward & Co Accountants
208 Binley Road
Coventry
CV3 1HG

Built Up Limited (Registered number: 11752328)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,296 750

CURRENT ASSETS
Stocks 3,000 -
Debtors 5 9,247 2,878
Cash at bank 3,121 2,051
15,368 4,929
CREDITORS
Amounts falling due within one year 6 (1,500 ) (974 )
NET CURRENT ASSETS 16,868 5,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,164

6,653

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,162 6,651
SHAREHOLDERS' FUNDS 22,164 6,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Built Up Limited (Registered number: 11752328)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2022 and were signed on its behalf by:





T Edmondson - Director


Built Up Limited (Registered number: 11752328)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Built Up Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Built Up Limited (Registered number: 11752328)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 1,000
Additions 7,274
Disposals (1,000 )
At 31 March 2022 7,274
DEPRECIATION
At 1 April 2021 250
Charge for year 1,978
Eliminated on disposal (250 )
At 31 March 2022 1,978
NET BOOK VALUE
At 31 March 2022 5,296
At 31 March 2021 750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 7,869 2,878
Other debtors 1,378 -
9,247 2,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 4,722 1,862
Taxation and social security (8,985 ) (5,599 )
Other creditors 2,763 2,763
(1,500 ) (974 )