13271095falsebuilders merchants2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13271095

London Builders Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

London Builders Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Israel Gross
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8EJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13271095
BANKERS
Metro Bank
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

London Builders Centre Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

London Builders Centre Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets33,053
CURRENT ASSETS
Debtors49,006
Cash at bank and in hand22,068
31,074
CREDITORS: Amounts falling due within one year531,972
NET CURRENT LIABILITIES(898)
TOTAL ASSETS LESS CURRENT LIABILITIES2,155
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account2,055
SHAREHOLDERS' FUNDS2,155
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2024 and signed on their behalf by
.............................
Israel Gross
Director

London Builders Centre Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions4,5804,580
At 31/03/20244,5804,580
Depreciation
For the year1,5271,527
At 31/03/20241,5271,527
Net Book Amounts
At 31/03/20243,0533,053

London Builders Centre Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors6,397
VAT2,609
9,006
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors19,683
Other creditors11,039
Accruals1,250
31,972
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
7. CONTROLLING PARTY
The company is controlled by I Gross, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.