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REGISTERED NUMBER: 11402548 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

BSL Building Services Limited

BSL Building Services Limited (Registered number: 11402548)






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

Report of the Accountants 6

BSL Building Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: JA Holton





SECRETARY: Ms E Holton





REGISTERED OFFICE: 4 Round Bush Villas
Aythorpe Roding
Dunmow
Essex
CM6 1PT





REGISTERED NUMBER: 11402548 (England and Wales)





ACCOUNTANTS: Lawrence & Company
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

BSL Building Services Limited (Registered number: 11402548)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,887 3,197

CURRENT ASSETS
Stocks 5 1,500 -
Debtors 6 540 512
Cash at bank 12,788 15,073
14,828 15,585
CREDITORS
Amounts falling due within one year 7 9,017 7,342
NET CURRENT ASSETS 5,811 8,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,698

11,440

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 10,598 11,340
SHAREHOLDERS' FUNDS 10,698 11,440

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





JA Holton - Director


BSL Building Services Limited (Registered number: 11402548)

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

1. STATUTORY INFORMATION

BSL Building Services 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

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

BSL Building Services Limited (Registered number: 11402548)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 2,015 7,727 706 10,448
Additions - 3,000 254 3,254
At 30 June 2024 2,015 10,727 960 13,702
DEPRECIATION
At 1 July 2023 1,057 5,894 300 7,251
Charge for year 192 1,208 164 1,564
At 30 June 2024 1,249 7,102 464 8,815
NET BOOK VALUE
At 30 June 2024 766 3,625 496 4,887
At 30 June 2023 958 1,833 406 3,197

5. STOCKS
30.6.24 30.6.23
£    £   
Work-in-progress 1,500 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 540 -
Other debtors - 512
540 512

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 250 91
Tax 5,497 3,451
Social security and other taxes 1,727 1,206
Directors' current accounts 193 1,244
Accrued expenses 1,350 1,350
9,017 7,342

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

BSL Building Services Limited (Registered number: 11402548)

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

9. RESERVES
Retained
earnings
£   

At 1 July 2023 11,340
Profit for the year 24,758
Dividends (25,500 )
At 30 June 2024 10,598

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
JA Holton
Balance outstanding at start of year (1,244 ) (1,374 )
Amounts advanced (620 ) (120 )
Amounts repaid 1,671 250
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (193 ) (1,244 )

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2023 - £3,480) were paid to the director .

BSL Building Services Limited

Report of the Accountants to the Director of
BSL Building Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


31 July 2024