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Registered Number: 11825277
England and Wales

 

 

 

B&N BUILDING AND ELECTRICAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Karen Waite
Nikky Elliott
Registered Number 11825277
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
Fixed assets   476      169 
Current assets 67,969      40,683   
Creditors: amount falling due within one year (125,552)     (109,462)  
Net current assets   (57,583)     (68,779)
Total assets less current liabilities   (57,107)     (68,610)
Creditors: amount falling due after more than one year   (19,167)     (10,000)
Net assets   (76,274)     (78,610)
 

         
Capital and reserves   (76,274)     (78,610)
 
NOTES TO THE ACCOUNTS

General Information
B&N Building and Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11825277, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 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.
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 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2023 1,092    505    1,597 
Additions   485    485 
Disposals    
At 29 February 2024 1,092    990    2,082 
Depreciation
At 01 March 2023 1,092    336    1,428 
Charge for year   178    178 
On disposals    
At 29 February 2024 1,092    514    1,606 
Net book values
Closing balance as at 29 February 2024   476    476 
Opening balance as at 01 March 2023   169    169 


3.

Average number of employees

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


For the year ended 29 February 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 November 2024 and were signed on its behalf by:


--------------------------------
Nikky Elliott
Director
2