Company Registration No. 10285795 (England and Wales)
AUTUMN BLEND BUILDING SERVICES LTD
Unaudited accounts
for the year ended 31 July 2023
AUTUMN BLEND BUILDING SERVICES LTD
Unaudited accounts
Contents
AUTUMN BLEND BUILDING SERVICES LTD
Company Information
for the year ended 31 July 2023
Director
KHATIB, Ahmed Faez
Company Number
10285795 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
AUTUMN BLEND BUILDING SERVICES LTD
Statement of financial position
as at 31 July 2023
Tangible assets
7,488
11,232
Cash at bank and in hand
5,804
4,275
Net current assets
16,324
10,075
Called up share capital
1
1
Profit and loss account
23,811
21,306
Shareholders' funds
23,812
21,307
For the year ending 31 July 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 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 30 July 2024 and were signed on its behalf by
KHATIB, Ahmed Faez
Director
Company Registration No. 10285795
AUTUMN BLEND BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
AUTUMN BLEND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10285795. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
12,630
10,152
22,782
At 31 July 2023
12,630
10,152
22,782
At 1 August 2022
5,052
6,498
11,550
Charge for the year
2,526
1,218
3,744
At 31 July 2023
7,578
7,716
15,294
At 31 July 2023
5,052
2,436
7,488
At 31 July 2022
7,578
3,654
11,232
Amounts falling due after more than one year
Other debtors
10,520
5,800
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).