IRIS Accounts Production v24.3.0.553 08987264 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089872642023-04-30089872642024-04-30089872642023-05-012024-04-30089872642022-04-30089872642022-05-012023-04-30089872642023-04-3008987264ns15:EnglandWales2023-05-012024-04-3008987264ns14:PoundSterling2023-05-012024-04-3008987264ns10:Director12023-05-012024-04-3008987264ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008987264ns10:SmallEntities2023-05-012024-04-3008987264ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008987264ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008987264ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008987264ns10:FullAccounts2023-05-012024-04-3008987264ns10:OrdinaryShareClass12023-05-012024-04-3008987264ns10:RegisteredOffice2023-05-012024-04-3008987264ns5:CurrentFinancialInstruments2024-04-3008987264ns5:CurrentFinancialInstruments2023-04-3008987264ns5:Non-currentFinancialInstruments2024-04-3008987264ns5:Non-currentFinancialInstruments2023-04-3008987264ns5:ShareCapital2024-04-3008987264ns5:ShareCapital2023-04-3008987264ns5:RetainedEarningsAccumulatedLosses2024-04-3008987264ns5:RetainedEarningsAccumulatedLosses2023-04-3008987264ns5:PlantMachinery2023-05-012024-04-3008987264ns5:PlantMachinery2023-04-3008987264ns5:PlantMachinery2024-04-3008987264ns5:PlantMachinery2023-04-3008987264ns10:OrdinaryShareClass12024-04-3008987264ns5:RetainedEarningsAccumulatedLosses2023-04-3008987264ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 08987264 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

CONFIDENCE BUILDERS LIMITED

CONFIDENCE BUILDERS LIMITED (REGISTERED NUMBER: 08987264)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONFIDENCE BUILDERS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M Vysniauskas





REGISTERED OFFICE: Enterprise House
The Courtyard
Bromborough
CH62 4UE





REGISTERED NUMBER: 08987264 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

CONFIDENCE BUILDERS LIMITED (REGISTERED NUMBER: 08987264)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,212 3,103

CURRENT ASSETS
Cash at bank 2,483 17,475

CREDITORS
Amounts falling due within one year 5 1,406 3,947
NET CURRENT ASSETS 1,077 13,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,289

16,631

CREDITORS
Amounts falling due after more than one
year

6

36,535

37,568
NET LIABILITIES (33,246 ) (20,937 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (33,346 ) (21,037 )
SHAREHOLDERS' FUNDS (33,246 ) (20,937 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





M Vysniauskas - Director


CONFIDENCE BUILDERS LIMITED (REGISTERED NUMBER: 08987264)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

CONFIDENCE BUILDERS 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.

The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

Turnover
Revenue 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 etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

No depreciation is charged in year of acquisition.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CONFIDENCE BUILDERS LIMITED (REGISTERED NUMBER: 08987264)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 17,377
DEPRECIATION
At 1 May 2023 14,274
Charge for year 891
At 30 April 2024 15,165
NET BOOK VALUE
At 30 April 2024 2,212
At 30 April 2023 3,103

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 1,304 3,857
Other creditors 102 90
1,406 3,947

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 36,535 37,568

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (21,037 )
Deficit for the year (12,309 )
At 30 April 2024 (33,346 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount due to Mr Vysniauskas of £36,535 (2023; £37,568) the director and shareholder of the company.

10. ULTIMATE CONTROLLING PARTY

The controlling party is M Vysniauskas.