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REGISTERED NUMBER: 13658543 (England and Wales)















Building Service Solutions Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Building Service Solutions Limited (Registered number: 13658543)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Building Service Solutions Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: S M Kirbyshire





REGISTERED OFFICE: Trent House
Dewsbury Road
Fenton
Stoke-on-Trent
ST4 2TE





REGISTERED NUMBER: 13658543 (England and Wales)





ACCOUNTANTS: Marshall Accountancy Ltd
St Mary's House
Crewe Road
Alsager
Stoke-On-Trent
ST7 2EW

Building Service Solutions Limited (Registered number: 13658543)

Abridged Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,668 3,020

CURRENT ASSETS
Debtors 143,747 196,159
Cash at bank 860 20,844
144,607 217,003
CREDITORS
Amounts falling due within one year (143,440 ) (159,477 )
NET CURRENT ASSETS 1,167 57,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,835

60,546

PROVISIONS FOR LIABILITIES (587 ) (574 )
NET ASSETS 3,248 59,972

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 2,948 59,672
SHAREHOLDERS' FUNDS 3,248 59,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

Building Service Solutions Limited (Registered number: 13658543)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





S M Kirbyshire - Director


Building Service Solutions Limited (Registered number: 13658543)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Building Service Solutions Limited 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.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Building Service Solutions Limited (Registered number: 13658543)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 4,280
Additions 541
At 31 October 2023 4,821
DEPRECIATION
At 1 November 2022 1,260
Charge for year 893
At 31 October 2023 2,153
NET BOOK VALUE
At 31 October 2023 2,668
At 31 October 2022 3,020

5. RELATED PARTY DISCLOSURES

2023 2022
£ £

Directors' loan account
Balance brought forward (9,295 ) -
(Capital Introduced)/Drawings 154,077 (9,295 )
Dividends (132,550 ) -
Balance carried forward 12,232 (9,295 )