A N BUILDING SERVICES LIMITED

Company Registration Number:
07948573 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A N BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

A N BUILDING SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,058 24,065
Total fixed assets: 18,058 24,065
Current assets
Stocks: 23,260 24,875
Debtors:   19,492 9,652
Cash at bank and in hand: 31,750 69,955
Investments:   0 0
Total current assets: 74,502 104,482
Creditors: amounts falling due within one year:   (58,201) (50,762)
Net current assets (liabilities): 16,301 53,720
Total assets less current liabilities: 34,359 77,785
Creditors: amounts falling due after more than one year:   (23,135) (47,836)
Total net assets (liabilities): 11,224 29,949
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,222 29,947
Shareholders funds: 11,224 29,949

The notes form part of these financial statements

A N BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: Mr Norbert Oleksy
Status: Director

The notes form part of these financial statements

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 55,329
Additions 18,065
Disposals (20,108)
Revaluations 0
At 29 February 2024 53,286
Depreciation
At 01 March 2023 31,264
Charge for year 3,964
On disposals 0
Other adjustments 0
At 29 February 2024 35,228
Net book value
At 29 February 2024 18,058
At 28 February 2023 24,065

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Related party transactions

The Company is controlled by Mr Norbert Oleksy and Mr Arkadiusz Wited, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.