1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04283302 2022-10-01 2023-09-30 04283302 2023-09-30 04283302 2022-09-30 04283302 2021-10-01 2022-09-30 04283302 2022-09-30 04283302 2021-09-30 04283302 bus:Director1 2022-10-01 2023-09-30 04283302 core:WithinOneYear 2023-09-30 04283302 core:WithinOneYear 2022-09-30 04283302 core:AfterOneYear 2023-09-30 04283302 core:AfterOneYear 2022-09-30 04283302 bus:Micro-entities 2022-10-01 2023-09-30 04283302 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04283302 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04283302 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04283302 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04283302
Building Tec Limited
Filleted Unaudited Financial Statements
30 September 2023
Building Tec Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
5,488
7,175
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-------
Current assets
14,784
13,714
Creditors: amounts falling due within one year
61,166
56,767
--------
--------
Net current liabilities
46,382
43,053
--------
--------
Total assets less current liabilities
( 40,894)
( 35,878)
Creditors: amounts falling due after more than one year
19,429
26,667
Accruals and deferred income
200
200
--------
--------
(60,523)
(62,745)
--------
--------
Capital and reserves
( 60,523)
( 62,745)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
Mr D Walsh
Director
Company registration number: 04283302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit I Baron Way, Kingmoor Business Park, Carlisle, Cumbria, CA6 4SJ.