0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10703977 2022-05-01 2023-04-30 10703977 2023-04-30 10703977 2021-05-01 2022-04-30 10703977 2022-04-30 10703977 bus:RegisteredOffice 2022-05-01 2023-04-30 10703977 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 10703977 bus:Director1 2022-05-01 2023-04-30 10703977 core:WithinOneYear 2023-04-30 10703977 core:WithinOneYear 2022-04-30 10703977 bus:Micro-entities 2022-05-01 2023-04-30 10703977 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10703977 bus:FullAccounts 2022-05-01 2023-04-30 10703977 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10703977 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 10703977
Defined Builds Limited
Unaudited filleted financial statements
30 April 2023
Defined Builds Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Defined Builds Limited
Directors and other information
Director Mr James Carn
Company number 10703977
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 42 Clive Close
Potters Bar
Herts
EN6 2AE
Accountant Helen Nicolas Accounting Solutions Limited
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Defined Builds Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 27,550 31,658
_______ _______
Current assets 36,877 26,168
Prepayments and accrued income 344 223
_______ _______
37,221 26,391
Creditors: amounts falling due within one year ( 54,963) ( 60,783)
_______ _______
Net current liabilities ( 17,742) ( 34,392)
_______ _______
Total assets less current liabilities 9,808 ( 2,734)
Accruals and deferred income ( 1,803) ( 1,793)
_______ _______
Net assets/(liabilities) 8,005 ( 4,527)
_______ _______
Capital and reserves 8,005 ( 4,527)
_______ _______
Notes to the financial statements
Defined Builds Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr James Carn
Director
Company registration number: 10703977
The company is a private company limited by shares, registered in England.