Company Registration No. 11645586 (England and Wales)
BUILT UP NORTH LIMITED
Unaudited accounts
for the year ended 31 October 2023
BUILT UP NORTH LIMITED
Unaudited accounts
Contents
BUILT UP NORTH LIMITED
Company Information
for the year ended 31 October 2023
Directors
Steven Hardy
Paul Warrior
Company Number
11645586 (England and Wales)
Registered Office
2 PARSON COURTYARD
THE STAITHS
GATESHEAD
NE8 2GR
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
BUILT UP NORTH LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
5,086
5,983
Cash at bank and in hand
17,960
16,235
Creditors: amounts falling due within one year
(7,092)
(12,473)
Net current assets
10,868
3,762
Profit and loss account
15,954
9,745
Shareholders' funds
15,954
9,745
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Steven Hardy
Director
Company Registration No. 11645586
BUILT UP NORTH LIMITED
Notes to the Accounts
for the year ended 31 October 2023
BUILT UP NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11645586. The registered office is 2 PARSON COURTYARD, THE STAITHS, GATESHEAD, NE8 2GR, 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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
1,468
483
4,858
6,809
At 31 October 2023
1,468
483
4,858
6,809
At 1 November 2022
112
103
611
826
Charge for the year
140
120
637
897
At 31 October 2023
252
223
1,248
1,723
At 31 October 2023
1,216
260
3,610
5,086
At 31 October 2022
1,356
380
4,247
5,983
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,740
3
Loans from directors
5,343
8,406
BUILT UP NORTH LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).