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REGISTERED NUMBER: 06955310 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

BUILDING SERVICES TECHNICAL SUPPORT
LIMITED

BUILDING SERVICES TECHNICAL SUPPORT
LIMITED (REGISTERED NUMBER: 06955310)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUILDING SERVICES TECHNICAL SUPPORT
LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







Director: Mr P G Fuller





Registered office: Brooklee
Brook Lane
Whitestake
Preston
Lancashire
PR4 4LA





Registered number: 06955310 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

BUILDING SERVICES TECHNICAL SUPPORT
LIMITED (REGISTERED NUMBER: 06955310)

Balance Sheet
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 810

CURRENT ASSETS
Debtors 5 6,549 5,700
Cash at bank 167,861 189,723
174,410 195,423
CREDITORS
Amounts falling due within one year 6 64,388 99,971
NET CURRENT ASSETS 110,022 95,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,022

96,262

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 110,012 96,252
SHAREHOLDERS' FUNDS 110,022 96,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mr P G Fuller - Director


BUILDING SERVICES TECHNICAL SUPPORT
LIMITED (REGISTERED NUMBER: 06955310)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Building Services Technical Support 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33.3% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,569 5,911 7,480
DEPRECIATION
At 1 July 2023 1,569 5,101 6,670
Charge for year - 810 810
At 30 June 2024 1,569 5,911 7,480
NET BOOK VALUE
At 30 June 2024 - - -
At 30 June 2023 - 810 810

BUILDING SERVICES TECHNICAL SUPPORT
LIMITED (REGISTERED NUMBER: 06955310)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,549 5,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,422 146
Taxation and social security 10,097 10,412
Other creditors 52,869 89,413
64,388 99,971

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
10 Ordinary £1 10 10