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Company Registration No. 10370645 (England and Wales)
RELUGA BUILDING SERVICES LTD Unaudited accounts for the year ended 30 September 2023
RELUGA BUILDING SERVICES LTD Unaudited accounts Contents
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RELUGA BUILDING SERVICES LTD Company Information for the year ended 30 September 2023
Director
Adam Reluga
Company Number
10370645 (England and Wales)
Registered Office
66 Costons Lane Greenford UB6 8RP
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RELUGA BUILDING SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,412 
95,057 
Current assets
Debtors
143,629 
17,360 
Cash at bank and in hand
32,057 
22,811 
175,686 
40,171 
Creditors: amounts falling due within one year
(263,266)
(67,249)
Net current liabilities
(87,580)
(27,078)
Total assets less current liabilities
33,832 
67,979 
Creditors: amounts falling due after more than one year
(26,667)
(36,667)
Net assets
7,165 
31,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,065 
31,212 
Shareholders' funds
7,165 
31,312 
For the year ending 30 September 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 17 April 2024 and were signed on its behalf by
Adam Reluga Director Company Registration No. 10370645
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RELUGA BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RELUGA BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10370645. The registered office is 66 Costons Lane, Greenford, UB6 8RP.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
673 
96,925 
2,005 
99,603 
Additions
2,734 
38,999 
362 
42,095 
At 30 September 2023
3,407 
135,924 
2,367 
141,698 
Depreciation
At 1 October 2022
8 
3,925 
613 
4,546 
Charge for the year
685 
14,146 
909 
15,740 
At 30 September 2023
693 
18,071 
1,522 
20,286 
Net book value
At 30 September 2023
2,714 
117,853 
845 
121,412 
At 30 September 2022
665 
93,000 
1,392 
95,057 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,689 
13,068 
Other debtors
7,940 
4,292 
143,629 
17,360 
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RELUGA BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,171 
7,466 
VAT
57,413 
42,332 
Obligations under finance leases and hire purchase contracts
20,686 
- 
Trade creditors
(49,852)
2,171 
Taxes and social security
146 
2,952 
Other creditors
230,702 
12,328 
263,266 
67,249 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,667 
36,667 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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