1 August 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142145402023-08-012024-07-31142145402024-07-31142145402023-07-3114214540core:WithinOneYear2024-07-3114214540core:WithinOneYear2023-07-3114214540bus:RegisteredOffice2023-08-012024-07-31142145402022-08-012023-07-3114214540bus:Director12023-08-012024-07-311421454012023-08-012024-07-3114214540countries:EnglandWales2023-08-012024-07-3114214540bus:AuditExemptWithAccountantsReport2023-08-012024-07-3114214540bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114214540bus:Micro-entities2023-08-012024-07-3114214540bus:FullAccounts2023-08-012024-07-31
Company registration number:
14214540
B&S Building Company 2022 Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
B&S Building Company 2022 Limited
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
7,487
 
9,982
 
   
Current assets
118,376
 
29,303
 
Creditors: amounts falling due within one year
(34,002
)
(5,428
)
Net current assets
84,374
 
23,875
 
Total assets less current liabilities
91,861
 
33,857
 
   
Capital and reserves
91,861
 
33,857
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat11 Effingham House Kingsnympton Park
,
Kingston-Upon-Thames
,
London
,
Surrey
,
KT2 7RU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
1.00
).

3 Director's advances, credit and guarantees

Related party transactions During the year the company paid Mr Ronald Musa £1,000 in dividends. At the year end the company owed £1,000 in interest free loans.
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2024
, and are signed on behalf of the board by:
R Mousa
Director
Company registration number:
14214540