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REGISTERED NUMBER: 04638179















Unaudited Financial Statements

for the Period 1 February 2022 to 31 March 2023

for

Buildline Limited

Buildline Limited (Registered number: 04638179)






Contents of the Financial Statements
for the Period 1 February 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buildline Limited

Company Information
for the Period 1 February 2022 to 31 March 2023







DIRECTORS: N F Springer
P Vuksanaj





SECRETARY: N F Springer





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 04638179






Buildline Limited (Registered number: 04638179)

Balance Sheet
31 March 2023

31.3.23 31.1.22
Notes £    £   
CURRENT ASSETS
Stocks 5 - 778,375
Debtors 6 1,681,689 24,735
Cash at bank 3,364 19
1,685,053 803,129
CREDITORS
Amounts falling due within one year 7 (1,290,487 ) (405,262 )
NET CURRENT ASSETS 394,566 397,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,566

397,867

CREDITORS
Amounts falling due after more than one
year

8

(35,582

)

(46,667

)
NET ASSETS 358,984 351,200

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 358,982 351,198
SHAREHOLDERS' FUNDS 358,984 351,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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.

Buildline Limited (Registered number: 04638179)

Balance Sheet - continued
31 March 2023


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 16 November 2023 and were signed on its behalf by:





N F Springer - Director


Buildline Limited (Registered number: 04638179)

Notes to the Financial Statements
for the Period 1 February 2022 to 31 March 2023

1. STATUTORY INFORMATION

Buildline Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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. These are the company's first financial statements prepared in accordance with FRS 102. There were no transition adjustments.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

5. STOCKS

Stock of property is shown at the lower of cost or net realisable value.

6. DEBTORS
31.3.23 31.1.22
£    £   
Amounts falling due within one year:
Trade debtors 1,192,460 -
Other debtors 16,074 1,580
1,208,534 1,580

Amounts falling due after more than one year:
Other debtors 473,155 23,155

Aggregate amounts 1,681,689 24,735

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.1.22
£    £   
Taxation and social security 13 13
Other creditors 1,290,474 405,249
1,290,487 405,262

Buildline Limited (Registered number: 04638179)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.1.22
£    £   
Other creditors 35,582 46,667