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Company Registration No. 07159241 (England and Wales)
BUILDING SERVICES FROM A-Z LTD Filleted accounts for the year ended 29 February 2024
BUILDING SERVICES FROM A-Z LTD Filleted accounts Contents
Page
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BUILDING SERVICES FROM A-Z LTD Company Information for the year ended 29 February 2024
Director
Andrius Cepaitis
Company Number
07159241 (England and Wales)
Registered Office
74 BUCKINGHAM ROAD BOREHAMWOOD HERTFORDSHIRE WD6 2QY
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BUILDING SERVICES FROM A-Z LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,119 
5,096 
Current assets
Debtors
2 
12,613 
Cash at bank and in hand
4 
4 
6 
12,617 
Creditors: amounts falling due within one year
(21,755)
(22,392)
Net current liabilities
(21,749)
(9,775)
Total assets less current liabilities
(20,630)
(4,679)
Creditors: amounts falling due after more than one year
(8,860)
(11,250)
Net liabilities
(29,490)
(15,929)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,491)
(15,930)
Shareholders' funds
(29,490)
(15,929)
For the year ending 29 February 2024 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
Andrius Cepaitis Director Company Registration No. 07159241
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BUILDING SERVICES FROM A-Z LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BUILDING SERVICES FROM A-Z LTD is a private company, limited by shares, registered in England and Wales, registration number 07159241. The registered office is 74 BUCKINGHAM ROAD, BOREHAMWOOD, HERTFORDSHIRE, WD6 2QY.
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
Straight line 20%
Motor vehicles
Reducing balance 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
16,680 
742 
17,422 
Additions
841 
- 
- 
841 
At 29 February 2024
841 
16,680 
742 
18,263 
Depreciation
At 1 March 2023
- 
12,178 
148 
12,326 
Charge for the year
168 
4,502 
148 
4,818 
At 29 February 2024
168 
16,680 
296 
17,144 
Net book value
At 29 February 2024
673 
- 
446 
1,119 
At 28 February 2023
- 
4,502 
594 
5,096 
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BUILDING SERVICES FROM A-Z LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2 
1,526 
Accrued income and prepayments
- 
618 
Other debtors
- 
10,469 
2 
12,613 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,573 
9,801 
VAT
671 
1,717 
Trade creditors
59 
768 
Taxes and social security
121 
350 
Other creditors
11,331 
9,756 
21,755 
22,392 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,860 
11,250 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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