IRIS Accounts Production v24.1.0.578 11990664 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary A 1p 0.01000 Ordinary B 1p 0.01000 Ordinary C 1p 0.01000 Ordinary D 1p 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119906642023-03-31119906642024-03-31119906642023-04-012024-03-31119906642022-03-31119906642022-04-012023-03-31119906642023-03-3111990664ns15:EnglandWales2023-04-012024-03-3111990664ns14:PoundSterling2023-04-012024-03-3111990664ns10:Director12023-04-012024-03-3111990664ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111990664ns10:SmallEntities2023-04-012024-03-3111990664ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111990664ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111990664ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111990664ns10:FullAccounts2023-04-012024-03-3111990664ns10:OrdinaryShareClass12023-04-012024-03-3111990664ns10:OrdinaryShareClass22023-04-012024-03-3111990664ns10:OrdinaryShareClass32023-04-012024-03-3111990664ns10:OrdinaryShareClass42023-04-012024-03-3111990664ns10:Director22023-04-012024-03-3111990664ns10:Director32023-04-012024-03-3111990664ns10:CompanySecretary12023-04-012024-03-3111990664ns10:RegisteredOffice2023-04-012024-03-3111990664ns5:CurrentFinancialInstruments2024-03-3111990664ns5:CurrentFinancialInstruments2023-03-3111990664ns5:Non-currentFinancialInstruments2024-03-3111990664ns5:Non-currentFinancialInstruments2023-03-3111990664ns5:ShareCapital2024-03-3111990664ns5:ShareCapital2023-03-3111990664ns5:RetainedEarningsAccumulatedLosses2024-03-3111990664ns5:RetainedEarningsAccumulatedLosses2023-03-3111990664ns5:ComputerEquipment2023-04-012024-03-3111990664ns5:ComputerEquipment2023-03-3111990664ns5:ComputerEquipment2024-03-3111990664ns5:ComputerEquipment2023-03-3111990664ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111990664ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111990664ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-03-3111990664ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-03-3111990664ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3111990664ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3111990664ns10:OrdinaryShareClass12024-03-3111990664ns10:OrdinaryShareClass22024-03-3111990664ns10:OrdinaryShareClass32024-03-3111990664ns10:OrdinaryShareClass42024-03-31
REGISTERED NUMBER: 11990664 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

COMPLIANCE BUILDING CONTROL LTD

COMPLIANCE BUILDING CONTROL LTD (REGISTERED NUMBER: 11990664)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMPLIANCE BUILDING CONTROL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N W Barr
P D Boyce
Ms S A Smith





SECRETARY: P D Boyce





REGISTERED OFFICE: 30-34 North Street
Hailsham
East Sussex
BN27 1DW





REGISTERED NUMBER: 11990664 (England and Wales)





ACCOUNTANTS: Watson Associates (Professional Services) Ltd
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW

COMPLIANCE BUILDING CONTROL LTD (REGISTERED NUMBER: 11990664)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,931 4,685

CURRENT ASSETS
Debtors 5 122,501 89,537
Cash at bank and in hand 41,449 272,603
163,950 362,140
CREDITORS
Amounts falling due within one year 6 (326,979 ) (394,539 )
NET CURRENT LIABILITIES (163,029 ) (32,399 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(154,098

)

(27,714

)

CREDITORS
Amounts falling due after more than one
year

7

(11,669

)

(21,669

)
NET LIABILITIES (165,767 ) (49,383 )

CAPITAL AND RESERVES
Called up share capital 8 117 117
Retained earnings (165,884 ) (49,500 )
SHAREHOLDERS' FUNDS (165,767 ) (49,383 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

COMPLIANCE BUILDING CONTROL LTD (REGISTERED NUMBER: 11990664)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





N W Barr - Director


COMPLIANCE BUILDING CONTROL LTD (REGISTERED NUMBER: 11990664)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Compliance Building Control Ltd 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

Going concern
The company meets its day-to-day working capital requirements through a combination of the deposits paid in advance, capital introduced by the directors, and it's retained earnings. The current economic conditions continue to create uncertainty over the level of demand for the company's services. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

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 - 25% on reducing balance

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties.

Debt instruments that are payable or receivable within one year, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


COMPLIANCE BUILDING CONTROL LTD (REGISTERED NUMBER: 11990664)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 27,057
Additions 9,804
At 31 March 2024 36,861
DEPRECIATION
At 1 April 2023 22,372
Charge for year 5,558
At 31 March 2024 27,930
NET BOOK VALUE
At 31 March 2024 8,931
At 31 March 2023 4,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 122,499 89,535
Other debtors 2 2
122,501 89,537

COMPLIANCE BUILDING CONTROL LTD (REGISTERED NUMBER: 11990664)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 8,941 8,273
Social security and other taxes 43,573 31,262
VAT 103,651 112,980
CT61 Creditor - 2,704
Deferred income 154,971 225,070
Accrued expenses 5,843 4,250
326,979 394,539

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 11,669 10,000
Bank loans - 2-5 years - 11,669
11,669 21,669

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000 Ordinary A 1p 1p 50 50
4,100 Ordinary B 1p 1p 41 41
900 Ordinary C 1p 1p 9 9
1,729 Ordinary D 1p 1p 17 17
117 117