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B2 Building Services Ltd
Registered Number:02970678
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
02970678
As at 31 December 2023
B2 Building Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
21,600
28,800
2
21,600
28,800
Current assets
Inventories
735,000
60,000
3
Trade and other receivables
47,943
23,312
4
88,211
Cash and cash equivalents
93,088
176,400
871,154
Trade and other payables: amounts falling due within one
year
(892,613)
(212,703)
5
(21,459)
(36,303)
Net current liabilities
Total assets less current liabilities
(14,703)
7,341
Trade and other payables: amounts falling due after more
than one year
(35,000)
(23,333)
6
(38,036)
Net liabilities
(27,659)
Capital and reserves
Called up share capital
103
103
Retained earnings
(38,139)
(27,762)
(38,036)
(27,659)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Ian Rea Director
These financial statements were approved and authorised for issue by the Board on 28 February 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2023
B2 Building Services Ltd
Notes to the Financial Statements
Statutory Information
B2 Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02970678.
Principal place of business:
16 Stainers Way
Cepen Park North
Chippenham
Wiltshire
SN14 6XT
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 January 2023
45,237
4,105
5,132
36,000
At 31 December 2023
36,000
5,132
4,105
45,237
Provision for depreciation and impairment
At 01 January 2023
16,437
4,105
5,132
7,200
Charge for year
7,200
-
-
7,200
At 31 December 2023
23,637
4,105
5,132
14,400
At 31 December 2023
Net book value
21,600
-
-
21,600
At 31 December 2022
28,800
-
-
28,800
3. Inventories
2022
2023
£
£
Stocks
60,000
735,000
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4
For the year ended 31 December 2023
B2 Building Services Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
19,500
19,500
Other debtors
3,812
28,443
47,943
23,312
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
10,000
10,000
Trade creditors
5,052
5,142
Other creditors
197,651
877,471
212,703
892,613
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
23,333
35,000
7. Average number of persons employed
During the year the average number of employees was 0
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