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
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
Buildscape Supplies Limited
Statement of financial position
as at 31 March 2024
Tangible assets
69,414
143,706
Cash at bank and in hand
52,642
53,339
Creditors: amounts falling due within one year
(129,926)
(231,993)
Net current assets
45,809
25,806
Net assets
115,223
169,512
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
Buildscape Supplies Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 31 March 2024
11,144
57,743
527
69,414
At 31 March 2023
14,859
128,144
703
143,706
Buildscape Supplies Limited
Notes to the Accounts
for the year ended 31 March 2024
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
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Creditors: amounts falling due within one year
2024
2023
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2023: 5).