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Registered number: 11667888
Experienced Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11667888
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 624 781
624 781
CURRENT ASSETS
Cash at bank and in hand 496 2,327
496 2,327
Creditors: Amounts Falling Due Within One Year 5 (8,521 ) (7,662 )
NET CURRENT ASSETS (LIABILITIES) (8,025 ) (5,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,401 ) (4,554 )
NET LIABILITIES (7,401 ) (4,554 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (7,501 ) (4,654 )
SHAREHOLDERS' FUNDS (7,401) (4,554)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr QAMIL MACI
Director
05/06/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Experienced Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11667888 . The registered office is 8 Hunters Grove, Romford, Essex, RM5 2UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 580 1,500 2,080
As at 31 March 2024 580 1,500 2,080
Depreciation
As at 1 April 2023 362 937 1,299
Provided during the period 44 113 157
As at 31 March 2024 406 1,050 1,456
Net Book Value
As at 31 March 2024 174 450 624
As at 1 April 2023 218 563 781
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 4,480 4,316
Director's loan account 4,041 3,346
8,521 7,662
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3