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REGISTERED NUMBER: 11402452 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Building Safety Associates Ltd

Building Safety Associates Ltd (Registered number: 11402452)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Building Safety Associates Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTORS: D Allen
M J Archer
M Hitam
G Curl





SECRETARY:





REGISTERED OFFICE: 40 High Street
Newhaven
East Sussex
BN9 9PD





REGISTERED NUMBER: 11402452 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Building Safety Associates Ltd (Registered number: 11402452)

Balance Sheet
31 December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,449 6,811

CURRENT ASSETS
Debtors 5 14,936 21,365
Cash at bank and in hand 2,990 3,742
17,926 25,107
CREDITORS
Amounts falling due within one year 6 13,902 13,628
NET CURRENT ASSETS 4,024 11,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,473

18,290

CREDITORS
Amounts falling due after more than
one year

7

18,185

22,086
NET LIABILITIES (8,712 ) (3,796 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,812 ) (3,896 )
SHAREHOLDERS' FUNDS (8,712 ) (3,796 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Building Safety Associates Ltd (Registered number: 11402452)

Balance Sheet - continued
31 December 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 30 September 2023 and were signed on its behalf by:





G Curl - Director


Building Safety Associates Ltd (Registered number: 11402452)

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

1. STATUTORY INFORMATION

Building Safety Associates 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.
Computer equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Building Safety Associates Ltd (Registered number: 11402452)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 December 2022 10,642
DEPRECIATION
At 1 January 2022 3,831
Charge for year 1,362
At 31 December 2022 5,193
NET BOOK VALUE
At 31 December 2022 5,449
At 31 December 2021 6,811

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade debtors 14,936 21,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans and overdrafts 718 -
VAT 3,698 5,102
Directors' loan accounts 9,000 7,547
Accrued expenses 486 979
13,902 13,628

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans - 2-5 years - 17,086
Other loans - 1-2 years 5,000 5,000
No description 13,185 -
18,185 22,086

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the report has been loan by the directors. The loan is repayable on demand and therefore no interest has been charged.