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Company Registration No. 11331569 (England and Wales)
London Building Repairs Limited Unaudited accounts for the year ended 31 July 2023
London Building Repairs Limited Unaudited accounts Contents
Page
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London Building Repairs Limited Company Information for the year ended 31 July 2023
Director
S.MURPHY
Company Number
11331569 (England and Wales)
Registered Office
65 Coleridge Road Romford Essex RM3 7BD England
Accountants
S G Heaton Accounting
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London Building Repairs Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,178 
1,570 
Current assets
Debtors
1,098 
8,860 
Cash at bank and in hand
974 
570 
2,072 
9,430 
Creditors: amounts falling due within one year
(5,069)
(6,072)
Net current (liabilities)/assets
(2,997)
3,358 
Net (liabilities)/assets
(1,819)
4,928 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,829)
4,918 
Shareholders' funds
(1,819)
4,928 
For the year ending 31 July 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 6 March 2024 and were signed on its behalf by
S.MURPHY Director Company Registration No. 11331569
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London Building Repairs Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
London Building Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 11331569. The registered office is 65 Coleridge Road, , Romford, Essex, RM3 7BD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,249 
At 31 July 2023
4,249 
Depreciation
At 1 August 2022
2,679 
Charge for the year
392 
At 31 July 2023
3,071 
Net book value
At 31 July 2023
1,178 
At 31 July 2022
1,570 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,098 
8,860 
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London Building Repairs Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,154 
1,324 
Trade creditors
1,217 
1,217 
Taxes and social security
1,898 
2,781 
Accruals
800 
750 
5,069 
6,072 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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