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Company Registration No. 10087757 (England and Wales)
Capel Building Services Ltd Unaudited accounts for the year ended 31 March 2023
Capel Building Services Ltd Unaudited accounts Contents
Page
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Capel Building Services Ltd Company Information for the year ended 31 March 2023
Director
J Child
Company Number
10087757 (England and Wales)
Registered Office
Holton House London Road Capel St Mary IP9 2JR
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich IP2 0EA
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Capel Building Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,910 
5,762 
Cash at bank and in hand
4,667 
629 
9,577 
6,391 
Creditors: amounts falling due within one year
(6,899)
(3,715)
Net current assets
2,678 
2,676 
Net assets
2,678 
2,676 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,677 
2,675 
Shareholders' funds
2,678 
2,676 
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 17 November 2023 and were signed on its behalf by
J Child Director Company Registration No. 10087757
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Capel Building Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Capel Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10087757. The registered office is Holton House, London Road, Capel St Mary, IP9 2JR.
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
Trade debtors
- 
870 
Other debtors
4,910 
4,892 
4,910 
5,762 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,423 
2,567 
Taxes and social security
- 
258 
Other creditors
3,476 
890 
6,899 
3,715 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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