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Registration number: 10546125

Codsall Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Codsall Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Codsall Building Services Limited

Company Information

Directors

Mr Ben Kelly

Mr Jamie Christopher Kelly

Mr Ricky Thomas

Registered office

2 Broadway
Codsall
Wolverhampton
WV8 2EL

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Codsall Building Services Limited

(Registration number: 10546125)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

40,036

37,036

Current assets

99,157

147,973

Creditors: Amounts falling due within one year

(78,243)

(116,729)

Net current assets

20,914

31,244

 

60,950

68,280

Capital and reserves

60,950

68,280

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Broadway
Codsall
Wolverhampton
WV8 2EL

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Codsall Building Services Limited

(Registration number: 10546125)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr Ben Kelly
Director