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REGISTERED NUMBER: 07597021 (England and Wales)















ADVANCED BUILDING CONSULTANCY LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2021 TO 31 DECEMBER 2021






ADVANCED BUILDING CONSULTANCY LTD (REGISTERED NUMBER: 07597021)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ADVANCED BUILDING CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2021 TO 31 DECEMBER 2021







DIRECTORS: J M Dilley
I Thomson
J L C White





REGISTERED OFFICE: Po Box Unit 1
99 London Road
Stanway
Colchester
CO3 0NY





REGISTERED NUMBER: 07597021 (England and Wales)





AUDITORS: DSC Accountants Ltd
Chartered Accountants
Statutory Auditors
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

ADVANCED BUILDING CONSULTANCY LTD (REGISTERED NUMBER: 07597021)

BALANCE SHEET
31 DECEMBER 2021

2021 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,018 7,948

CURRENT ASSETS
Debtors 5 337,122 458,725
Cash at bank 957,841 652,698
1,294,963 1,111,423
CREDITORS
Amounts falling due within one year 6 453,664 335,503
NET CURRENT ASSETS 841,299 775,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

844,317

783,868

PROVISIONS FOR LIABILITIES - 1,510
NET ASSETS 844,317 782,358

CAPITAL AND RESERVES
Called up share capital 70 70
Retained earnings 844,247 782,288
844,317 782,358

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 14 July 2022 and were signed on its behalf by:





I Thomson - Director


ADVANCED BUILDING CONSULTANCY LTD (REGISTERED NUMBER: 07597021)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 31 DECEMBER 2021

1. STATUTORY INFORMATION

Advanced Building Consultancy Ltd 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.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2021 - 12 ) .

ADVANCED BUILDING CONSULTANCY LTD (REGISTERED NUMBER: 07597021)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2021 TO 31 DECEMBER 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 28,352
Additions 475
At 31 December 2021 28,827
DEPRECIATION
At 1 April 2021 20,404
Charge for period 5,405
At 31 December 2021 25,809
NET BOOK VALUE
At 31 December 2021 3,018
At 31 March 2021 7,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2021
£    £   
Amounts owed by group undertakings 337,122 457,364
Other debtors - 1,361
337,122 458,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2021
£    £   
Taxation and social security 109,803 145,745
Other creditors 343,861 189,758
453,664 335,503

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Graham French (Senior Statutory Auditor)
for and on behalf of DSC Accountants Ltd

8. ULTIMATE CONTROLLING PARTY

The company is a 100% subsidiary of Assent Building Control Limited whose registered office is at 4 Navigation Court, Calder Park, Wakefield WF2 7BJ. The ultimate parent undertaking is Alphabet BC Limited.

9. FREQUENCY OF REPORTING

The company has a shortened year end to bring it in line with the other group companies. The comparative amounts in the financial statements are not entirely comparable.