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Registration number: 13702748

New Forest Building Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

New Forest Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Forest Building Services Ltd

Company Information

Directors

Mr Craig Byfield

Mrs Laura Byfield

Company secretary

Mrs Carol Christine Hailwood

Mr Craig Byfield

Mr Edward Joseph Hailwood

Registered office

White House Farm Melchet Park
Sherfield English
Romsey
SO51 6FS

Accountants

Andrew Modle t/a AIMS
53 Taylor Drive
Bramley
Hampshire, England
Hants
RG26 5XB

 

New Forest Building Services Ltd

(Registration number: 13702748)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

15,378

3,470

Current assets

17,244

5,903

Creditors: Amounts falling due within one year

(33,000)

(9,147)

Net current liabilities

(15,756)

(3,244)

Total assets less current liabilities

(378)

226

Creditors: Amounts falling due after more than one year

(11,255)

-

Accruals and deferred income

(1,255)

-

 

(12,888)

226

Capital and reserves

(12,888)

226

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
White House Farm Melchet Park
Sherfield English
Romsey
SO51 6FS
England

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 0).

3

Related party transactions

 

New Forest Building Services Ltd

(Registration number: 13702748)
Balance Sheet as at 31 October 2023

2023

At 1 November 2022
£

Advances to director
£

Written off
£

At 31 October 2023
£

Mr Craig Byfield

Directors Loan Account

2,517

5,005

(7,522)

-

Mrs Laura Byfield

Directors Loan Account

-

5,005

(5,005)

-

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr Craig Byfield

Directors Loan Account

-

2,517

2,517

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Craig Byfield
Company secretary and director