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REGISTERED NUMBER: 10609625 (England and Wales)








Unaudited Financial Statements

For The Year Ended 28 February 2023

for

Custom Building Services Ltd

Custom Building Services Ltd (Registered number: 10609625)






Contents of the Financial Statements
For The Year Ended 28 February 2023




Page

Balance Sheet 1


Custom Building Services Ltd (Registered number: 10609625)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 15,516 1,438

CURRENT ASSETS 32,056 55,485

CREDITORS
Amounts falling due within one year (21,887 ) (20,605 )
NET CURRENT ASSETS 10,169 34,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,685

36,318

CREDITORS
Amounts falling due after more than one
year

25,581

20,509
NET ASSETS 104 15,809

CAPITAL AND RESERVES 104 15,809

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Custom Building Services 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: 10609625

Registered office: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
A Thompson
Balance outstanding at start of year 33,989 22,218
Amounts advanced 60,933 30,481
Amounts repaid (82,905 ) (18,710 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,017 33,989

The loan is repayable on demand and is interest free.



Custom Building Services Ltd (Registered number: 10609625)

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 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.

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 Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





A Thompson - Director