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Registration number: 07628536

Assure Build Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Assure Build Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Assure Build Limited

Company Information

Directors

Ms S Davidson

W Lucas-Lucas

Registered office

Pondhead Farm
Mayes Green
Dorking
Surrey
RH5 5PN

Bankers

National Westminster Bank Plc
Cranleigh Branch
Stockland Square
Cranleigh
Surrey
GU6 8RH

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Assure Build Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Assure Build Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Assure Build Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Assure Build Limited and state those matters that we have agreed to state to the Board of Directors of Assure Build Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Assure Build Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Assure Build Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Assure Build Limited. You consider that Assure Build Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Assure Build Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

2 September 2024

 

Assure Build Limited

(Registration number: 07628536)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

106,834

130,686

Current assets

122,870

75,754

Creditors: Amounts falling due within one year

(162,180)

(99,977)

Net current liabilities

(39,310)

(24,223)

Total assets less current liabilities

67,524

106,463

Creditors: Amounts falling due after more than one year

(113,656)

(86,622)

Accruals and deferred income

-

(743)

 

(46,132)

19,098

Capital and reserves

(46,132)

19,098

1

General information

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

The address of its registered office is:
Pondhead Farm
Mayes Green
Dorking
Surrey
RH5 5PN

These financial statements were authorised for issue by the Board on 2 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 21 (2023 - 24).

For the financial year ending 31 May 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 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.

 

Assure Build Limited

(Registration number: 07628536)
Balance Sheet as at 31 May 2024

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.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Ms S Davidson
Director

.........................................
W Lucas-Lucas
Director