IRIS Accounts Production v23.3.0.418 12454911 director 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124549112022-02-28124549112023-02-28124549112022-03-012023-02-28124549112021-02-28124549112021-03-012022-02-28124549112022-02-2812454911ns10:Originalns15:EnglandWales2022-03-012023-02-2812454911ns14:PoundSterlingns10:Original2022-03-012023-02-2812454911ns10:Originalns10:Director12022-03-012023-02-2812454911ns10:Original2022-03-012023-02-2812454911ns10:Original2023-02-2812454911ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2812454911ns10:Originalns10:Micro-entities2022-03-012023-02-2812454911ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2812454911ns10:Originalns10:FullAccounts2022-03-012023-02-2812454911ns10:Original2022-02-2812454911ns10:Originalns5:CurrentFinancialInstruments2023-02-2812454911ns10:Originalns5:CurrentFinancialInstruments2022-02-2812454911ns10:Originalns10:RegisteredOffice2022-03-012023-02-2812454911ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: 12454911 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Small Build Property Maintenance Ltd

Small Build Property Maintenance Ltd (Registered number: 12454911)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Small Build Property Maintenance Ltd (Registered number: 12454911)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 26,101 7,408

CURRENT ASSETS 242,956 140,448

CREDITORS
Amounts falling due within one year (81,021 ) (43,044 )
NET CURRENT ASSETS 161,935 97,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,036

104,812

PROVISIONS FOR LIABILITIES 2,970 3,299
NET ASSETS 185,066 101,513

CAPITAL AND RESERVES 185,066 101,513

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Small Build Property Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12454911

Registered office: 62 Cavendish Place
Eastbourne
United Kingdom
East Sussex
BN21 3RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



Small Build Property Maintenance Ltd (Registered number: 12454911)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





J J Bridger - Director