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REGISTERED NUMBER: 14009244 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

B&N Building Construction Ltd

B&N Building Construction Ltd (Registered number: 14009244)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B&N Building Construction Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: K Qeleposhi





REGISTERED OFFICE: Flat 3 206 Coombe Lane
London
SW20 0QT





REGISTERED NUMBER: 14009244 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

B&N Building Construction Ltd (Registered number: 14009244)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,864 27,819

CURRENT ASSETS
Cash at bank and in hand 32,453 88,541

CREDITORS
Amounts falling due within one year 5 7,100 43,993
NET CURRENT ASSETS 25,353 44,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,217

72,367

CREDITORS
Amounts falling due after more than one year 6 12,983 15,655
NET ASSETS 33,234 56,712

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 33,233 56,711
SHAREHOLDERS' FUNDS 33,234 56,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





K Qeleposhi - Director


B&N Building Construction Ltd (Registered number: 14009244)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

B&N Building Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 34,774
DEPRECIATION
At 1 April 2023 6,955
Charge for year 6,955
At 31 March 2024 13,910
NET BOOK VALUE
At 31 March 2024 20,864
At 31 March 2023 27,819

B&N Building Construction Ltd (Registered number: 14009244)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (1 ) -
Taxation and social security 5,126 22,024
Other creditors 1,975 21,969
7,100 43,993

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 12,983 15,655