IRIS Accounts Production v24.1.0.578 03165655 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false 996 521 44626 62496 63151 62971 19521 996 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031656552023-03-31031656552024-03-31031656552023-04-012024-03-31031656552022-03-31031656552022-04-012023-03-31031656552023-03-3103165655ns15:EnglandWales2023-04-012024-03-3103165655ns14:PoundSterling2023-04-012024-03-3103165655ns10:Director12023-04-012024-03-3103165655ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103165655ns10:Micro-entities2023-04-012024-03-3103165655ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103165655ns10:FullAccounts2023-04-012024-03-310316565542ns10:Director22023-03-310316565542ns10:Director22022-03-310316565542ns10:Director22023-04-012024-03-310316565542ns10:Director22022-04-012023-03-310316565542ns10:Director22024-03-310316565542ns10:Director22023-03-3103165655ns5:CurrentFinancialInstruments2024-03-3103165655ns5:CurrentFinancialInstruments2023-03-3103165655ns5:Non-currentFinancialInstruments2024-03-3103165655ns5:Non-currentFinancialInstruments2023-03-3103165655ns10:RegisteredOffice2023-04-012024-03-3103165655ns10:Director22023-04-012024-03-31031656551ns10:Director12023-03-31031656551ns10:Director12022-03-31031656551ns10:Director12023-04-012024-03-31031656551ns10:Director12022-04-012023-03-31031656551ns10:Director12024-03-31031656551ns10:Director12023-03-3103165655ns10:Director42023-04-012024-03-3103165655ns10:Director442023-03-3103165655ns10:Director442022-03-3103165655ns10:Director442023-04-012024-03-3103165655ns10:Director442022-04-012023-03-3103165655ns10:Director442024-03-3103165655ns10:Director442023-03-3103165655ns10:Director32023-04-012024-03-3103165655ns10:Director332023-03-3103165655ns10:Director332022-03-3103165655ns10:Director332023-04-012024-03-3103165655ns10:Director332022-04-012023-03-3103165655ns10:Director332024-03-3103165655ns10:Director332023-03-31
REGISTERED NUMBER: 03165655 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SPACE-BUILD Limited

SPACE-BUILD Limited (Registered number: 03165655)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


SPACE-BUILD Limited (Registered number: 03165655)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 139,250 146,676

CURRENT ASSETS 57,263 194,419

CREDITORS
Amounts falling due within one year (151,224 ) (137,558 )
NET CURRENT (LIABILITIES)/ASSETS (93,961 ) 56,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,289

203,537

CREDITORS
Amounts falling due after more than one
year

38,801

51,221
NET ASSETS 6,488 152,316

CAPITAL AND RESERVES 6,488 152,316

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SPACE-BUILD Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03165655

Registered office: Unit 3
Victoria Works
Calder Street
Brighouse
West Yorkshire
HD6 1NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S R Bateman and Mrs M F Bateman
Balance outstanding at start of year (996 ) (521 )
Amounts advanced 44,626 62,496
Amounts repaid (63,151 ) (62,971 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,521 ) (996 )

SPACE-BUILD Limited (Registered number: 03165655)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A J Bateman
Balance outstanding at start of year 3,775 -
Amounts advanced 27,443 32,061
Amounts repaid (27,426 ) (28,286 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,792 3,775

Mrs I J Edwards
Balance outstanding at start of year 3,472 -
Amounts advanced 23,621 29,675
Amounts repaid (23,323 ) (26,203 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,770 3,472

4. OTHER FINANCIAL COMMITMENTS

At 31 March 2024 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £2,840 (2023 - £2,840).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





S R Bateman - Director