BUILDER MERCHANT SOLUTIONS LIMITED

Company Registration Number:
12949522 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

BUILDER MERCHANT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

BUILDER MERCHANT SOLUTIONS LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

13 months to 31 October 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 80,000 25,000
Tangible assets: 4 123,500 0
Total fixed assets: 203,500 25,000
Current assets
Stocks: 1,366,291 212,832
Debtors:   140,321 91,524
Cash at bank and in hand: 187,543 13,726
Total current assets: 1,694,155 318,082
Creditors: amounts falling due within one year:   (32,645) (165,750)
Net current assets (liabilities): 1,661,510 152,332
Total assets less current liabilities: 1,865,010 177,332
Creditors: amounts falling due after more than one year:   (62,710) (185,000)
Total net assets (liabilities): 1,802,300 (7,668)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,802,299 (7,669)
Shareholders funds: 1,802,300 (7,668)

The notes form part of these financial statements

BUILDER MERCHANT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 January 2025
and signed on behalf of the board by:

Name: Javed KHAN
Status: Director

The notes form part of these financial statements

BUILDER MERCHANT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BUILDER MERCHANT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 13 months to 31 October 2021
Average number of employees during the period 11 7

BUILDER MERCHANT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Intangible Assets

Total
Cost £
At 01 November 2021 25,000
Additions 55,000
At 31 October 2022 80,000
Net book value
At 31 October 2022 80,000
At 31 October 2021 25,000

BUILDER MERCHANT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 0
Additions 123,500
At 31 October 2022 123,500
Net book value
At 31 October 2022 123,500
At 31 October 2021 0