Company registration number 13716275 (England and Wales)
BF BUILDING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BF BUILDING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,071
3,402
Current assets
97,432
31,222
Creditors: amounts falling due within one year
(100,398)
(43,528)
Net current liabilities
(2,966)
(12,306)
Total assets less current liabilities
105
(8,904)
Creditors: amounts falling due after more than one year
(702)
Net assets/(liabilities)
105
(9,606)
Capital and reserves
105
(9,606)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors is £52,923 (2022:£15,131) due from the company's director. Interest is charged on the balance at 2.25% per annum. During the year advances totalling £87,395 (2022:£46,492) were made to the director and repayments totalling £49,603.22 (2022:£31,361) were received.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
BF Building Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dissington Hall, Dalton, Newcastle upon Tyne, NE18 0AD.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BF BUILDING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr B J C Freel
Director
Company registration number 13716275 (England and Wales)