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REGISTERED NUMBER: 09009799 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ALLBUILDING BUILDING SERVICES (ESSEX)
LTD

ALLBUILDING BUILDING SERVICES (ESSEX)
LTD (REGISTERED NUMBER: 09009799)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALLBUILDING BUILDING SERVICES (ESSEX)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs D Cable





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 09009799 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

ALLBUILDING BUILDING SERVICES (ESSEX)
LTD (REGISTERED NUMBER: 09009799)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,031 32,041

CURRENT ASSETS
Debtors 5 24,065 7,297
Cash at bank and in hand 10,115 5,853
34,180 13,150
CREDITORS
Amounts falling due within one year 6 44,398 19,749
NET CURRENT LIABILITIES (10,218 ) (6,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,813

25,442

CREDITORS
Amounts falling due after more than one
year

7

18,102

27,432
NET LIABILITIES (4,289 ) (1,990 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,291 ) (1,992 )
SHAREHOLDERS' FUNDS (4,289 ) (1,990 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ALLBUILDING BUILDING SERVICES (ESSEX)
LTD (REGISTERED NUMBER: 09009799)

BALANCE SHEET - continued
30 APRIL 2024


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 director and authorised for issue on 19 July 2024 and were signed by:





Mrs D Cable - Director


ALLBUILDING BUILDING SERVICES (ESSEX)
LTD (REGISTERED NUMBER: 09009799)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Allbuilding Building Services (Essex) Ltd 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ALLBUILDING BUILDING SERVICES (ESSEX)
LTD (REGISTERED NUMBER: 09009799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 95,965 26,360 122,325
DEPRECIATION
At 1 May 2023 75,044 15,240 90,284
Charge for year 5,230 2,780 8,010
At 30 April 2024 80,274 18,020 98,294
NET BOOK VALUE
At 30 April 2024 15,691 8,340 24,031
At 30 April 2023 20,921 11,120 32,041

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,065 3,258
VAT - 4,039
24,065 7,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,641 10,013
Trade creditors 27,402 7,333
Tax 1,524 253
Social security and other taxes 1,995 1,150
VAT 8,836 -
Accruals and deferred income 1,000 1,000
44,398 19,749

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 18,102 27,432