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Company Registration No. 06327667 (England and Wales)
Commercial Buildings Technical Solutions Limited Unaudited accounts for the year ended 31 March 2024
Commercial Buildings Technical Solutions Limited Unaudited accounts Contents
Page
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Commercial Buildings Technical Solutions Limited Company Information for the year ended 31 March 2024
Director
Andrew James COOK
Secretary
Tracy-Jane COOK
Company Number
06327667 (England and Wales)
Registered Office
87 Stag Hill Basingstoke Hampshire RG22 6JE
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Commercial Buildings Technical Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83 
82 
Current assets
Debtors
2,301 
2,709 
Cash at bank and in hand
133,703 
172,291 
136,004 
175,000 
Creditors: amounts falling due within one year
(105,121)
(104,046)
Net current assets
30,883 
70,954 
Net assets
30,966 
71,036 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
28,966 
69,036 
Shareholders' funds
30,966 
71,036 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Andrew James COOK Director Company Registration No. 06327667
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Commercial Buildings Technical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Commercial Buildings Technical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06327667. The registered office is 87 Stag Hill, Basingstoke, Hampshire, RG22 6JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
780 
Additions
29 
At 31 March 2024
809 
Depreciation
At 1 April 2023
698 
Charge for the year
28 
At 31 March 2024
726 
Net book value
At 31 March 2024
83 
At 31 March 2023
82 
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Commercial Buildings Technical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,177 
2,177 
Accrued income and prepayments
- 
130 
Other debtors
124 
402 
2,301 
2,709 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
23,757 
Taxes and social security
830 
95 
Loans from directors
104,291 
80,194 
105,121 
104,046 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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