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B1 BUILDING SERVICES LIMITED
Registered Number:09081566
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09081566
As at 31 May 2023
B1 BUILDING SERVICES LIMITED
Statement of Financial Position
£
£
31/5/2022
31/5/2023
Notes
Fixed assets
Property, plant and equipment
4,406
5,372
2
4,406
5,372
Current assets
Trade and other receivables
31,046
37,470
3
11,585
Cash and cash equivalents
6,531
44,001
42,631
Trade and other payables: amounts falling due within
one year
(14,945)
(17,751)
4
27,686
26,250
Net current assets
Total assets less current liabilities
30,656
33,058
Trade and other payables: amounts falling due after
more than one year
(32,272)
(22,528)
5
8,128
Net assets
786
Capital and reserves
Called up share capital
100
100
Retained earnings
8,028
686
8,128
786
Shareholders' funds
For the year ended 31 May 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 May 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.
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Registered Number :
09081566
For the year ended 31 May 2023
B1 BUILDING SERVICES LIMITED
Statement of Financial Position Continued
Pawel KURYLO Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
B1 BUILDING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
B1 BUILDING SERVICES LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09081566.
Registered address:
Flat 2
64 Pembury Road
Tonbridge
TN9 2JG
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
Motor
vehicles
£
Cost or
valuation
At 01 June 2022
5,372
At 31 May 2023
5,372
Provision for depreciation and impairment
Charge for year
966
At 31 May 2023
966
At 31 May 2023
Net book value
4,406
At 31 May 2022
5,372
3. Trade and other receivables
31/5/2022
31/5/2023
£
£
Trade debtors
9,560
-
Other debtors
27,910
31,046
31,046
37,470
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5
For the year ended 31 May 2023
B1 BUILDING SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2022
31/5/2023
£
£
Bank loans and overdraft
10,813
10,467
Taxation and social security
6,884
4,478
Other creditors
54
-
17,751
14,945
5. Trade and other payables: amounts falling due after more than one year
31/5/2022
31/5/2023
£
£
Bank loans and overdraft
22,528
32,272
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
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