Company Registration No. 06168568 (England and Wales)
B P Builders Crawley Limited
Unaudited accounts
for the year ended 31 March 2023
B P Builders Crawley Limited
Unaudited accounts
Contents
B P Builders Crawley Limited
Company Information
for the year ended 31 March 2023
Directors
B Penston
Mrs E Penston
Company Number
06168568 (England and Wales)
Registered Office
27 Chilton Grove
Lindfield
Haywards Heath
West Sussex
RH16 2BE
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
B P Builders Crawley Limited
Statement of financial position
as at 31 March 2023
Tangible assets
50,244
8,205
Cash at bank and in hand
34,435
-
Creditors: amounts falling due within one year
(79,622)
(55,055)
Net current assets
17,015
29,943
Total assets less current liabilities
67,259
38,148
Creditors: amounts falling due after more than one year
(60,767)
(30,923)
Called up share capital
2
2
Profit and loss account
6,490
7,223
Shareholders' funds
6,492
7,225
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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
B Penston
Director
Company Registration No. 06168568
B P Builders Crawley Limited
Notes to the Accounts
for the year ended 31 March 2023
B P Builders Crawley Limited is a private company, limited by shares, registered in England and Wales, registration number 06168568. The registered office is 27 Chilton Grove, Lindfield, Haywards Heath, West Sussex, RH16 2BE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
32,403
849
33,252
Additions
60,970
989
61,959
Disposals
(12,160)
-
(12,160)
At 31 March 2023
81,213
1,838
83,051
At 1 April 2022
24,487
560
25,047
Charge for the year
19,368
552
19,920
On disposals
(12,160)
-
(12,160)
At 31 March 2023
31,695
1,112
32,807
At 31 March 2023
49,518
726
50,244
At 31 March 2022
7,916
289
8,205
B P Builders Crawley Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
Trade debtors
17,422
49,872
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
27,300
Obligations under finance leases and hire purchase contracts
11,381
2,876
Trade creditors
25,084
5,361
Taxes and social security
11,765
13,859
Other creditors
2,504
2,932
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
38,310
4,876
Loans from directors
790
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).