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Company Registration No. 13264892 (England and Wales)
EXTEND BUILDINGS LIMITED Unaudited accounts for the year ended 31 March 2024
EXTEND BUILDINGS LIMITED Unaudited accounts Contents
Page
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EXTEND BUILDINGS LIMITED Company Information for the year ended 31 March 2024
Director
Luke James
Company Number
13264892 (England and Wales)
Registered Office
28 GAINSBOROUGH DRIVE MILE OAK TAMWORTH B78 3PJ ENGLAND
Accountants
PCH Management Accountancy Ltd 172 Curbar Road Birmingham West Midlands B42 2AX
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EXTEND BUILDINGS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,995 
Current assets
Debtors
1,686 
(8,000)
Cash at bank and in hand
31,594 
72,876 
33,280 
64,876 
Creditors: amounts falling due within one year
(5,641)
(70,143)
Net current assets/(liabilities)
27,639 
(5,267)
Net assets
27,639 
5,728 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
27,641 
5,730 
Shareholders' funds
27,639 
5,728 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 19 August 2024 and were signed on its behalf by
Luke James Director Company Registration No. 13264892
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EXTEND BUILDINGS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EXTEND BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13264892. The registered office is 28 GAINSBOROUGH DRIVE, MILE OAK, TAMWORTH, B78 3PJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,995 
Disposals
(10,262)
At 31 March 2024
733 
Depreciation
Charge for the year
733 
At 31 March 2024
733 
Net book value
At 31 March 2024
- 
At 31 March 2023
10,995 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,686 
- 
Trade debtors
- 
(8,000)
1,686 
(8,000)
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EXTEND BUILDINGS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,541 
(1,213)
Taxes and social security
- 
7,856 
Accrued preference dividends
- 
50,000 
Loans from directors
- 
13,400 
Accruals
100 
100 
5,641 
70,143 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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