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Company Registration No. 12827594 (England and Wales)
BTB Contracting Ltd Unaudited accounts for the year ended 31 August 2024
BTB Contracting Ltd Unaudited accounts Contents
Page
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BTB Contracting Ltd Company Information for the year ended 31 August 2024
Director
Mr Jonathan Kemp
Company Number
12827594 (England and Wales)
Registered Office
TB3 LITTLE TAPNAGE, TITCHFIELD LANE FAREHAM HAMPSHIRE PO17 5PQ United Kingdom
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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BTB Contracting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,000 
76,000 
Cash at bank and in hand
40,223 
32,076 
93,223 
108,076 
Creditors: amounts falling due within one year
(401)
(9,717)
Net current assets
92,822 
98,359 
Total assets less current liabilities
92,822 
98,359 
Creditors: amounts falling due after more than one year
(90,337)
(96,940)
Net assets
2,485 
1,419 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,385 
1,319 
Shareholders' funds
2,485 
1,419 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 0224 and were signed on its behalf by
Mr Jonathan Kemp Director Company Registration No. 12827594
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BTB Contracting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BTB Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827594. The registered office is TB3, LITTLE TAPNAGE, TITCHFIELD LANE, FAREHAM, HAMPSHIRE, PO17 5PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,000 
25,000 
Other debtors
2,000 
- 
19,000 
25,000 
Amounts falling due after more than one year
Trade debtors
34,000 
51,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
251 
309 
Loans from directors
150 
8,788 
Accruals
- 
620 
401 
9,717 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
90,337 
96,940 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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