Company Registration No. 14524613 (England and Wales)
Buildrex Ltd
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
Buildrex Ltd
Unaudited accounts
Contents
Buildrex Ltd
Company Information
for the period from 5 December 2022 to 31 December 2023
Director
BUTT, Hifza Imran
Company Number
14524613 (England and Wales)
Registered Office
33 Cotswold Crescent
Chelmsford
Essex
CM1 2HS
England
Buildrex Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,910
Creditors: amounts falling due within one year
(2,307)
Total assets less current liabilities
74,044
Creditors: amounts falling due after more than one year
(53,774)
Profit and loss account
20,270
Shareholders' funds
20,270
For the period ending 31 December 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 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 15 August 2024 and were signed on its behalf by
BUTT, Hifza Imran
Director
Company Registration No. 14524613
Buildrex Ltd
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Buildrex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14524613. The registered office is 33 Cotswold Crescent, Chelmsford, Essex, CM1 2HS, 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 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.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
21,495
2,540
24,035
At 31 December 2023
21,495
2,540
24,035
Charge for the period
2,150
254
2,404
At 31 December 2023
2,150
254
2,404
At 31 December 2023
19,345
2,286
21,631
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Buildrex Ltd
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
12,430
8
Average number of employees
During the period the average number of employees was 2.