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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
Page
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B P Builders Crawley Limited Company Information for the year ended 31 March 2023
Directors
B Penston Mrs E Penston
Secretary
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
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B P Builders Crawley Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,244 
8,205 
Current assets
Inventories
44,511 
35,126 
Debtors
17,691 
49,872 
Cash at bank and in hand
34,435 
- 
96,637 
84,998 
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)
Net assets
6,492 
7,225 
Capital and reserves
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
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B P Builders Crawley Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 31 March 2023
49,518 
726 
50,244 
At 31 March 2022
7,916 
289 
8,205 
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B P Builders Crawley Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,422 
49,872 
Other debtors
269 
- 
17,691 
49,872 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
27,300 
VAT
14,179 
1,244 
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 
Accruals
4,709 
1,483 
79,622 
55,055 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,667 
26,047 
Obligations under finance leases and hire purchase contracts
38,310 
4,876 
Loans from directors
790 
- 
60,767 
30,923 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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