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Company Registration No. 10214153 (England and Wales)
AUDI BUILDING SERVICES LTD Unaudited accounts for the year ended 30 June 2023
AUDI BUILDING SERVICES LTD Unaudited accounts Contents
Page
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AUDI BUILDING SERVICES LTD Company Information for the year ended 30 June 2023
Director
Vladimir Hodur
Company Number
10214153 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET LONDON SE1 0BL United Kingdom
Accountants
Helrik and Louw 72 Great Suffolk Street London SE1 0BL
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AUDI BUILDING SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,634 
11,480 
Current assets
Debtors
30,307 
47,100 
Cash at bank and in hand
2,965 
4,157 
33,272 
51,257 
Creditors: amounts falling due within one year
(7,614)
(4,053)
Net current assets
25,658 
47,204 
Total assets less current liabilities
52,292 
58,684 
Creditors: amounts falling due after more than one year
(22,000)
- 
Net assets
30,292 
58,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,192 
58,584 
Shareholders' funds
30,292 
58,684 
For the year ending 30 June 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 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 23 August 2024 and were signed on its behalf by
Vladimir Hodur Director Company Registration No. 10214153
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AUDI BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AUDI BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10214153. The registered office is 72, GREAT SUFFOLK STREET, LONDON, SE1 0BL, United Kingdom.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,794 
30,170 
31,964 
Additions
- 
24,033 
24,033 
At 30 June 2023
1,794 
54,203 
55,997 
Depreciation
At 1 July 2022
1,475 
19,009 
20,484 
Charge for the year
80 
8,799 
8,879 
At 30 June 2023
1,555 
27,808 
29,363 
Net book value
At 30 June 2023
239 
26,395 
26,634 
At 30 June 2022
319 
11,161 
11,480 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,548 
Trade debtors
10,224 
- 
Other debtors
20,083 
45,552 
30,307 
47,100 
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AUDI BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(5,525)
- 
Trade creditors
8,357 
- 
Taxes and social security
2,053 
2,053 
Loans from directors
729 
- 
Accruals
2,000 
2,000 
7,614 
4,053 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,000 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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