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Company Registration No. 11241702 (England and Wales)
BUILDGAP LIMITED Unaudited accounts for the year ended 31 March 2023
BUILDGAP LIMITED Unaudited accounts Contents
Page
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BUILDGAP LIMITED Company Information for the year ended 31 March 2023
Director
Burhan Ud Din
Company Number
11241702 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX UNITED KINGDOM
Accountants
Capshire Advisory Services Ltd 6 Heathfield Court 4 Cedar Gardens Sutton SM2 5EQ
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BUILDGAP LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
309,194 
210,931 
Cash at bank and in hand
18,871 
253,198 
328,065 
464,129 
Creditors: amounts falling due within one year
(154,554)
(397,274)
Net current assets
173,511 
66,855 
Net assets
173,511 
66,855 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
173,510 
66,854 
Shareholders' funds
173,511 
66,855 
For the year ending 31 March 2023 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 22 October 2023 and were signed on its behalf by
Burhan Ud Din Director Company Registration No. 11241702
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BUILDGAP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BUILDGAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11241702. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
17,992 
8,600 
Trade debtors
225,540 
201,550 
Accrued income and prepayments
50,000 
- 
Other debtors
15,662 
781 
309,194 
210,931 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
70,416 
- 
Taxes and social security
25,082 
14,642 
Other creditors
59,056 
- 
Loans from directors
- 
3,463 
Accruals
- 
131,647 
Deferred income
- 
247,522 
154,554 
397,274 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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