BUILDING&REMODELING LIMITED

Company Registration Number:
10359498 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BUILDING&REMODELING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BUILDING&REMODELING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Gary Cloud
Registered office: 236 Little Stone
Ware Road
Hertford
England
SG13 7HB
Company Registration Number: 10359498 (England and Wales)

BUILDING&REMODELING LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

General running of the company. Office and hands on.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Gary Cloud

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Cloud
Status: Director

Name: David Reeves
Status: Director

BUILDING&REMODELING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 29,667 86,868
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 8,498
Cost of Materials ( 33,386 ) ( 37,749 )
Staff Costs ( 0 ) ( 3,688 )
Depreciation and Writeoffs ( 0 ) ( 2,441 )
Other charges ( 7,052 ) ( 13,647 )
Tax on Profit ( 0 ) ( 6,042 )
Profit or (Loss) for Period ( 10,771 ) 31,799

BUILDING&REMODELING LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,298 1,298
Current assets: 31,504 61,808
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 66,202 ) ( 44,008 )
Net current assets (liabilities): ( 34,698 ) 17,800
Total assets less current liabilities: ( 33,400 ) 19,098
Creditors: amounts falling due after more than one year: ( 35,000 ) ( 78,804 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 68,400 ) ( 59,706 )
Capital and reserves: ( 68,400 ) ( 59,706 )

BUILDING&REMODELING LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Cloud
Status: Director

Name: David Reeves
Status: Director

The notes form part of these financial statements

BUILDING&REMODELING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

BUILDING&REMODELING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No