8 December 2020 false No description of principal activity Taxfiler 2022.8.3 13070740business:PrivateLimitedCompanyLtd2020-12-082021-12-31 130707402020-12-07 130707402020-12-082021-12-31 13070740business:AuditExempt-NoAccountantsReport2020-12-082021-12-31 13070740business:FullAccounts2020-12-082021-12-31 130707402021-12-31 13070740business:Director12020-12-082021-12-31 13070740business:RegisteredOffice2020-12-082021-12-31 13070740core:WithinOneYear2021-12-31 13070740core:ShareCapital2021-12-31 13070740core:RetainedEarningsAccumulatedLosses2021-12-31 13070740business:SmallEntities2020-12-082021-12-31 13070740countries:EnglandWales2020-12-082021-12-31 13070740core:AdditionsToInvestments2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13070740 (England and Wales)
BUILTCOM LTD Unaudited accounts for the period from 8 December 2020 to 31 December 2021
BUILTCOM LTD Unaudited accounts Contents
Page
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BUILTCOM LTD Company Information for the period from 8 December 2020 to 31 December 2021
Director
Hugo Fonseca
Company Number
13070740 (England and Wales)
Registered Office
9 Spice Court, Plantation Wharf London SW11 3UE England
Accountants
HS Global Accountancy Ltd 12 Leigham Vale London SW16 2JH
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BUILTCOM LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Investments
2 
Current assets
Debtors
420,978 
Cash at bank and in hand
70,967 
491,945 
Creditors: amounts falling due within one year
(449,511)
Net current assets
42,434 
Net assets
42,436 
Capital and reserves
Called up share capital
2 
Profit and loss account
42,434 
Shareholders' funds
42,436 
For the period ending 31 December 2021 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 6 September 2022 and were signed on its behalf by
Hugo Fonseca Director Company Registration No. 13070740
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BUILTCOM LTD Notes to the Accounts for the period from 8 December 2020 to 31 December 2021
1
Statutory information
BUILTCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13070740. The registered office is 9 Spice Court, Plantation Wharf, London, SW11 3UE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 8 December 2020
- 
Additions
2 
Valuation at 31 December 2021
2 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
33,210 
Trade debtors
1,080 
Amounts due from group undertakings etc.
288,688 
Accrued income and prepayments
98,000 
420,978 
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BUILTCOM LTD Notes to the Accounts for the period from 8 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
327,627 
Taxes and social security
9,954 
Loans from directors
111,030 
Accruals
900 
449,511 
7
Average number of employees
During the period the average number of employees was 1.
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