Building Repair Waterproofing (UK) Limited 02886312 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the supply of specialist building products Digita Accounts Production Advanced 6.30.9574.0 true 02886312 2023-01-01 2023-12-31 02886312 2023-12-31 02886312 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02886312 bus:Micro-entities 2023-01-01 2023-12-31 02886312 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02886312 bus:FilletedAccounts 2023-01-01 2023-12-31 02886312 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02886312 bus:RegisteredOffice 2023-01-01 2023-12-31 02886312 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02886312 bus:Director2 2023-01-01 2023-12-31 02886312 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02886312 countries:Wales 2023-01-01 2023-12-31 02886312 2022-01-01 2022-12-31 02886312 2022-12-31 02886312 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02886312

Building Repair Waterproofing (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Building Repair Waterproofing (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Building Repair Waterproofing (UK) Limited

Company Information

Directors

Mr Paul Kevin Kinsey

Mrs Susan Alice Kinsey

Company secretary

Mr Paul Kevin Kinsey

Registered office

Western Avenue
Bridgend Industrial Estate
Bridgend
CF31 3RT

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
AIMS - Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Building Repair Waterproofing (UK) Limited

(Registration number: 02886312)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

114,351

115,655

Creditors: Amounts falling due within one year

(34,345)

(42,371)

Total assets less current liabilities

80,006

73,284

Accruals and deferred income

(625)

(595)

 

79,381

72,689

Capital and reserves

79,381

72,689

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Western Avenue
Bridgend Industrial Estate
Bridgend
CF31 3RT

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Building Repair Waterproofing (UK) Limited

(Registration number: 02886312)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Kevin Kinsey
Company secretary and director