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REGISTERED NUMBER: 05642835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

BUILDING CONTROLS SOLUTIONS LIMITED

BUILDING CONTROLS SOLUTIONS LIMITED (REGISTERED NUMBER: 05642835)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

BUILDING CONTROLS SOLUTIONS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: N Fuller
D J Plummer





SECRETARY: Mrs E G Fuller





REGISTERED OFFICE: Sturta
Sweetshouse
Bodmin
Cornwall
PL30 5AP





REGISTERED NUMBER: 05642835 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

BUILDING CONTROLS SOLUTIONS LIMITED (REGISTERED NUMBER: 05642835)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,758 4,980

CURRENT ASSETS
Stocks 4,000 4,000
Debtors 5 157,498 47,670
Cash at bank 30,143 73,198
191,641 124,868
CREDITORS
Amounts falling due within one year 6 74,189 36,077
NET CURRENT ASSETS 117,452 88,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,210

93,771

PROVISIONS FOR LIABILITIES 1,094 946
NET ASSETS 122,116 92,825

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 122,114 92,823
SHAREHOLDERS' FUNDS 122,116 92,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BUILDING CONTROLS SOLUTIONS LIMITED (REGISTERED NUMBER: 05642835)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2024 and were signed on its behalf by:





N Fuller - Director


BUILDING CONTROLS SOLUTIONS LIMITED (REGISTERED NUMBER: 05642835)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Building Controls Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

BUILDING CONTROLS SOLUTIONS LIMITED (REGISTERED NUMBER: 05642835)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 19,133 5,455 26,187 50,775
Additions - - 2,697 2,697
At 31 December 2023 19,133 5,455 28,884 53,472
DEPRECIATION
At 1 January 2023 17,555 4,878 23,362 45,795
Charge for year 395 144 1,380 1,919
At 31 December 2023 17,950 5,022 24,742 47,714
NET BOOK VALUE
At 31 December 2023 1,183 433 4,142 5,758
At 31 December 2022 1,578 577 2,825 4,980

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 157,498 47,335
Other debtors - 335
157,498 47,670

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,460 -
Taxation and social security 50,225 29,137
Other creditors 11,504 6,940
74,189 36,077

BUILDING CONTROLS SOLUTIONS LIMITED

Report of the Accountants to the Directors of
Building Controls Solutions Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................