2022-12-01 08278903 2023-11-30 08278903 2022-12-01 2023-11-30 08278903 2022-11-30 08278903 2021-12-01 2022-11-30 08278903 uk-core:WithinOneYear 2022-11-30 08278903 uk-core:WithinOneYear 2023-11-30 08278903 uk-core:AfterOneYear 2022-11-30 08278903 uk-core:AfterOneYear 2023-11-30 08278903 uk-core:ShareCapital 2023-11-30 08278903 uk-core:ShareCapital 2022-11-30 08278903 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08278903 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08278903 uk-bus:Director1 2022-12-01 2023-11-30 08278903 uk-core:ToolsEquipment 2022-11-30 08278903 uk-core:MotorVehicles 2022-11-30 08278903 uk-core:PlantMachinery 2022-11-30 08278903 uk-core:PlantMachinery 2023-11-30 08278903 uk-core:MotorVehicles 2023-11-30 08278903 uk-core:ToolsEquipment 2023-11-30 08278903 uk-core:ToolsEquipment 2022-12-01 2023-11-30 08278903 uk-core:MotorVehicles 2022-12-01 2023-11-30 08278903 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 08278903 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08278903 uk-bus:FRS102 2022-12-01 2023-11-30 08278903 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08278903 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
A & B Building & Roofing Services Ltd
Registered Number:08278903
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
A & B Building & Roofing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08278903
As at 30 November 2023
A & B Building & Roofing Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,111
8,391
2
7,111
8,391
Current assets
66,556
Cash and cash equivalents
98,099
98,099
66,556
Trade and other payables: amounts falling due within one
year
(15,100)
(19,197)
3
51,456
78,902
Net current assets
Total assets less current liabilities
86,013
59,847
Trade and other payables: amounts falling due after more
than one year
(7,200)
(19,610)
4
66,403
Net assets
52,647
Capital and reserves
Called up share capital
100
100
Retained earnings
66,303
52,547
66,403
52,647
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David George Veitch Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
A & B Building & Roofing Services Ltd
Notes to the Financial Statements
Statutory Information
A & B Building & Roofing Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08278903.
Registered address:
Unit 2, St James Court
Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 December 2022
13,801
838
10,963
2,000
At 30 November 2023
2,000
10,963
838
13,801
Provision for depreciation and impairment
At 01 December 2022
5,410
409
4,230
771
Charge for year
1,280
86
1,010
184
At 30 November 2023
6,690
495
5,240
955
At 30 November 2023
Net book value
1,045
5,723
343
7,111
At 30 November 2022
1,229
6,733
429
8,391
2 of 3
5
For the year ended 30 November 2023
A & B Building & Roofing Services Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,228
2,979
Taxation and social security
4,315
2,467
Other creditors
9,654
9,654
19,197
15,100
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
19,610
7,200
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3