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Logo On Report
Registered Number: 08837566
England and Wales

 

 

 

BUILDING FORENSICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Building Forensics Limited for the year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Building Forensics Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Building Forensics Limited , as a body, in accordance with the terms of our engagement letter dated 31 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Building Forensics Limited and state those matters that we have agreed to state to the Board of Directors of Building Forensics Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Building Forensics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Building Forensics 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 Building Forensics Limited. You consider that Building Forensics 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 Building Forensics 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.



T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
31 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 98,148    71,194 
98,148    71,194 
Current assets      
Debtors: amounts falling due within one year 91,231    108,024 
Cash at bank and in hand 49,800    96,809 
141,031    204,833 
Creditors: amount falling due within one year (35,100)   (57,035)
Net current assets 105,931    147,798 
 
Total assets less current liabilities 204,079    218,992 
Net assets 204,079    218,992 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 203,979    218,892 
Shareholders' funds 204,079    218,992 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


-------------------------------
Jeffrey Ian Charlton
Director
2
General Information
Building Forensics Limited is a private company, limited by shares, registered in England and Wales, registration number 08837566, registration address 7 Wagtail Walk,, Langley Park, Beckenham, Kent, BR3 3XH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 10% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 10% Straight Line
Other Tools and Equipment 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Computer Equipment   Other Tools and Equipment   Total
  £   £   £   £   £
At 01 February 2023 41,265    25,438    3,366    26,904    96,973 
Additions 37,106      833    9,216    47,155 
Disposals        
At 31 January 2024 78,371    25,438    4,199    36,120    144,128 
Depreciation
At 01 February 2023 19,778      363    5,638    25,779 
Charge for year 9,840    6,360    409    3,592    20,201 
On disposals        
At 31 January 2024 29,618    6,360    772    9,230    45,980 
Net book values
Closing balance as at 31 January 2024 48,753    19,078    3,427    26,890    98,148 
Opening balance as at 01 February 2023 21,487    25,438    3,003    21,266    71,194 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Building Forensics & IAQ Limited22,727 (65,780)46,152 23,425 
Mould Lab Limited(703)288 (415)288 

Included within Amount Owed by Participating Interests due from Building Forensics & IAQ Limited and Mould Lab Limited companies controlled by the same key personal.
3