Company Registration No. 07002797 (England and Wales)
Buildmac Ltd
Unaudited accounts
for the year ended 31 August 2024
Buildmac Ltd
Unaudited accounts
Contents
Buildmac Ltd
Company Information
for the year ended 31 August 2024
Directors
Krzysztof Czerwinski
Wioletta Czerwinska
Company Number
07002797 (England and Wales)
Registered Office
33 South View
Downley
High Wycombe
Buckinghamshire
HP13 5UL
England
Buildmac Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
72,929
50,382
Cash at bank and in hand
2
9,531
Creditors: amounts falling due within one year
(44,913)
(50,279)
Net current liabilities
(23,451)
(37,071)
Total assets less current liabilities
49,478
13,311
Creditors: amounts falling due after more than one year
(90,910)
-
Net (liabilities)/assets
(41,432)
13,311
Called up share capital
100
100
Profit and loss account
(41,532)
13,211
Shareholders' funds
(41,432)
13,311
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Krzysztof Czerwinski
Director
Company Registration No. 07002797
Buildmac Ltd
Notes to the Accounts
for the year ended 31 August 2024
Buildmac Ltd is a private company, limited by shares, registered in England and Wales, registration number 07002797. The registered office is 33 South View, Downley, High Wycombe, Buckinghamshire, HP13 5UL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
18% on NBV
Computer equipment
18% on NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
116,410
114,361
4,242
235,013
Additions
-
38,524
33
38,557
At 31 August 2024
116,410
152,885
4,275
273,570
At 1 September 2023
88,757
92,143
3,731
184,631
Charge for the year
4,978
10,934
98
16,010
At 31 August 2024
93,735
103,077
3,829
200,641
At 31 August 2024
22,675
49,808
446
72,929
At 31 August 2023
27,653
22,218
511
50,382
Amounts falling due within one year
Buildmac Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
15
Loans from directors
48,545
46,296
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,195
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).