BUILDMER LIMITED

Company Registration Number:
05808461 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BUILDMER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

BUILDMER LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 32,594 34,516
Total fixed assets: 32,594 34,516
Current assets
Stocks: 25,921 15,791
Debtors:   44,097 41,886
Cash at bank and in hand: 234,524 214,260
Total current assets: 304,542 271,937
Creditors: amounts falling due within one year:   (201,497) (197,064)
Net current assets (liabilities): 103,045 74,873
Total assets less current liabilities: 135,639 109,389
Creditors: amounts falling due after more than one year:   0 (17,018)
Total net assets (liabilities): 135,639 92,371
Capital and reserves
Called up share capital: 100 100
Share premium account: 20,000 20,000
Profit and loss account: 115,539 72,271
Shareholders funds: 135,639 92,371

The notes form part of these financial statements

BUILDMER LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2023
and signed on behalf of the board by:

Name: D Malczak
Status: Director

The notes form part of these financial statements

BUILDMER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUILDMER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

BUILDMER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 106,426
Additions 15,734
At 31 May 2023 122,160
Depreciation
At 01 June 2022 71,910
Charge for year 17,656
At 31 May 2023 89,566
Net book value
At 31 May 2023 32,594
At 31 May 2022 34,516