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Company Registration No. 11252677 (England and Wales)
BUILD WELL LTD Unaudited accounts for the year ended 31 March 2024
BUILD WELL LTD Unaudited accounts Contents
Page
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BUILD WELL LTD Company Information for the year ended 31 March 2024
Director
Krisztina Hohol
Company Number
11252677 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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BUILD WELL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,180 
100 
Cash at bank and in hand
536 
2,219 
17,716 
2,319 
Creditors: amounts falling due within one year
(49,423)
(37,833)
Net current liabilities
(31,707)
(35,514)
Net liabilities
(31,707)
(35,514)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(31,807)
(35,614)
Shareholders' funds
(31,707)
(35,514)
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 her 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 2 August 2024 and were signed on its behalf by
Krisztina Hohol Director Company Registration No. 11252677
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BUILD WELL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BUILD WELL LTD is a private company, limited by shares, registered in England and Wales, registration number 11252677. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,320 
- 
Other debtors
13,860 
100 
17,180 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
47,558 
36,922 
VAT
317 
- 
Taxes and social security
1,340 
135 
Loans from directors
(967)
776 
Accruals
1,175 
- 
49,423 
37,833 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Krisztina Hohol
Directors Current accounts
(776)
(312)
(2,055)
967 
(776)
(312)
(2,055)
967 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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