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BUILDING SOLUTIONS (NORTH LONDON) LIMITED

Registered Number
09958837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

CLIFTON, Jason Adam

Registered Address

No4 The Heaths
61 West Heath Road
London
NW3 7TH

Registered Number

09958837 (England and Wales)
BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4343,042
2,4343,042
Current assets
Debtors4-555
Cash at bank and on hand180,169155,514
180,169156,069
Creditors amounts falling due within one year5(31,635)(42,421)
Net current assets (liabilities)148,534113,648
Total assets less current liabilities150,968116,690
Provisions for liabilities6(462)(578)
Net assets150,506116,112
Capital and reserves
Called up share capital11
Profit and loss account150,505116,111
Shareholders' funds150,506116,112
The financial statements were approved and authorised for issue by the Director on 25 April 2024, and are signed on its behalf by:
CLIFTON, Jason Adam
Director
Registered Company No. 09958837
BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard. The financial statements have been prepared under the historical cost convention.
Turnover policy
Revenue is recognised when the company fulfils contractual obligations to customers of the supply of its services. Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 232,9682,8555,823
At 31 January 242,9682,8555,823
Depreciation and impairment
At 01 February 231,2881,4932,781
Charge for year336272608
At 31 January 241,6241,7653,389
Net book value
At 31 January 241,3441,0902,434
At 31 January 231,6801,3623,042
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-555
Total-555
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,040-
Taxation and social security25,63339,581
Other creditors3,0721,040
Accrued liabilities and deferred income1,8901,800
Total31,63542,421
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)462578
Total462578
7.Related party transactions
At the balance sheet date, the directors were owed £3,072 (2023- £1,040) by the company. The loan is interest free with no fixed date for repayment.