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REGISTERED NUMBER: 07912641 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 January 2024

for

Berkshire Building Solutions Limited

Berkshire Building Solutions Limited (Registered number: 07912641)

Contents of the Financial Statements
For The Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Berkshire Building Solutions Limited

Company Information
For The Year Ended 31 January 2024







DIRECTORS: J Frost
J S Frost





SECRETARY: J Frost





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 07912641 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Berkshire Building Solutions Limited (Registered number: 07912641)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,551 30,396

CURRENT ASSETS
Debtors 5 45,437 -
Cash at bank and in hand 98,157 88,383
143,594 88,383
CREDITORS
Amounts falling due within one year 6 103,174 43,883
NET CURRENT ASSETS 40,420 44,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,971

74,896

CREDITORS
Amounts falling due after more than
one year

7

68,507

41,667
NET ASSETS 25,464 33,229

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 25,363 33,128
SHAREHOLDERS' FUNDS 25,464 33,229

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Berkshire Building Solutions Limited (Registered number: 07912641)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





J Frost - Director


Berkshire Building Solutions Limited (Registered number: 07912641)

Notes to the Financial Statements
For The Year Ended 31 January 2024


1. STATUTORY INFORMATION

Berkshire Building Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Berkshire Building Solutions Limited (Registered number: 07912641)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 6,145 86,179 1,199 93,523
Additions - 39,388 1,618 41,006
At 31 January 2024 6,145 125,567 2,817 134,529
DEPRECIATION
At 1 February 2023 5,371 56,807 949 63,127
Charge for year 194 17,190 467 17,851
At 31 January 2024 5,565 73,997 1,416 80,978
NET BOOK VALUE
At 31 January 2024 580 51,570 1,401 53,551
At 31 January 2023 774 29,372 250 30,396

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade debtors 45,437 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade creditors 10,204 5,404
Taxation and social security 91,619 36,801
Other creditors 1,351 1,678
103,174 43,883

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/1/24 31/1/23
£    £   
Bank loans 31,036 41,667
Hire purchase contracts 37,471 -
68,507 41,667