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Company Registration No. 09569255 (England and Wales)
Buildscape Supplies Limited Unaudited accounts for the year ended 31 March 2024
Buildscape Supplies Limited Unaudited accounts Contents
Page
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Buildscape Supplies Limited Company Information for the year ended 31 March 2024
Directors
Andrew Gravenell David Wright
Company Number
09569255 (England and Wales)
Registered Office
36 Cygnet Close Larkfield Kent ME20 6QH England
Accountants
D&S Accounting Solutions Limited 36 Cygnet Close Larkfield Kent ME20 6QH
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Buildscape Supplies Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,414 
143,706 
Current assets
Inventories
58,670 
68,740 
Debtors
64,423 
135,720 
Cash at bank and in hand
52,642 
53,339 
175,735 
257,799 
Creditors: amounts falling due within one year
(129,926)
(231,993)
Net current assets
45,809 
25,806 
Net assets
115,223 
169,512 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,123 
169,412 
Shareholders' funds
115,223 
169,512 
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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
David Wright Director Company Registration No. 09569255
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Buildscape Supplies Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Buildscape Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 09569255. The registered office is 36 Cygnet Close, Larkfield, Kent, ME20 6QH, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
44,500 
298,590 
3,510 
346,600 
Disposals
- 
(90,940)
- 
(90,940)
At 31 March 2024
44,500 
207,650 
3,510 
255,660 
Depreciation
At 1 April 2023
29,641 
170,446 
2,807 
202,894 
Charge for the year
3,715 
19,247 
176 
23,138 
On disposals
- 
(39,786)
- 
(39,786)
At 31 March 2024
33,356 
149,907 
2,983 
186,246 
Net book value
At 31 March 2024
11,144 
57,743 
527 
69,414 
At 31 March 2023
14,859 
128,144 
703 
143,706 
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Buildscape Supplies Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,429 
57,004 
Accrued income and prepayments
3,150 
10,943 
Other debtors
7,844 
67,773 
64,423 
135,720 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,388 
12,430 
Obligations under finance leases and hire purchase contracts
31,589 
100,662 
Trade creditors
47,466 
37,759 
Taxes and social security
8,443 
4,694 
Other creditors
670 
(3,419)
Loans from directors
19,695 
78,192 
Accruals
1,675 
1,675 
129,926 
231,993 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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