2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05070599 2023-04-01 2024-03-31 05070599 2024-03-31 05070599 2023-03-31 05070599 2022-04-01 2023-03-31 05070599 2023-03-31 05070599 2022-03-31 05070599 bus:RegisteredOffice 2023-04-01 2024-03-31 05070599 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05070599 bus:Director1 2023-04-01 2024-03-31 05070599 bus:Director2 2023-04-01 2024-03-31 05070599 bus:CompanySecretary1 2023-04-01 2024-03-31 05070599 core:WithinOneYear 2024-03-31 05070599 core:WithinOneYear 2023-03-31 05070599 bus:Micro-entities 2023-04-01 2024-03-31 05070599 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05070599 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05070599 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05070599 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05070599
Buildcraft Construction Ltd
Filleted Unaudited Financial Statements
31 March 2024
Buildcraft Construction Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Buildcraft Construction Ltd
Officers and Professional Advisers
The board of directors
Mr D J Collins
Mrs D L Collins
Company secretary
Mrs D L Collins
Registered office
Unit F, McKay Way
Lynch Lane
Weymouth
Dorset
DT4 9DN
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Buildcraft Construction Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
16,115
17,521
--------
--------
Current assets
150,474
173,827
Prepayments and accrued income
10,110
335
---------
---------
160,584
174,162
Creditors: amounts falling due within one year
162,673
161,235
---------
---------
Net current (liabilities)/assets
( 2,089)
12,927
--------
--------
Total assets less current liabilities
14,026
30,448
Accruals and deferred income
2,020
1,875
--------
--------
12,006
28,573
--------
--------
Capital and reserves
12,006
28,573
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' 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 directors acknowledge 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 22 September 2024 , and are signed on behalf of the board by:
Mr D J Collins
Director
Company registration number: 05070599
The company is a private company limited by shares, registered in England and Wales.