Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3112023-04-01No description of principal activitytruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false 11828678 2023-04-01 2024-03-31 11828678 2022-04-01 2023-03-31 11828678 2024-03-31 11828678 2023-03-31 11828678 c:Director1 2023-04-01 2024-03-31 11828678 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11828678 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11828678 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 11828678 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 11828678 d:ShareCapital 2024-03-31 11828678 d:ShareCapital 2023-03-31 11828678 d:RetainedEarningsAccumulatedLosses 2024-03-31 11828678 d:RetainedEarningsAccumulatedLosses 2023-03-31 11828678 c:Micro-entities 2023-04-01 2024-03-31 11828678 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11828678 c:FullAccounts 2023-04-01 2024-03-31 11828678 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11828678 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11828678









BASE CONSTRUCTION (SOUTH YORKSHIRE) LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
BASE CONSTRUCTION (SOUTH YORKSHIRE) LTD
REGISTERED NUMBER: 11828678

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
8,055
10,439

  
8,055
10,439

Current assets
  

Debtors
  
16,725
29,984

Cash at bank and in hand
  
26,715
235

  
43,440
30,219

Creditors: amounts falling due within one year
  
(25,174)
(31,837)

Net current assets/(liabilities)
  
 
 
18,266
 
 
(1,618)

Total assets less current liabilities
  
26,321
8,821

Creditors: amounts falling due after more than one year
  
(3,547)
(8,732)

  

Net assets
  
22,774
89


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
22,772
87

  
22,774
89


Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31/37 Church Street, Reigate, Surrey, RH2 0AD, United Kingdom


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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BASE CONSTRUCTION (SOUTH YORKSHIRE) LTD
REGISTERED NUMBER: 11828678
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.




................................................
Mr A D Roebuck
Director

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31/37 Church Street, Reigate, Surrey, RH2 0AD, United Kingdom.

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BASE CONSTRUCTION (SOUTH YORKSHIRE) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.

Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:


2024

Balance brought forward 
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding

£
£
£
£

Mr A D Roebuck
(22,489)
83,126
(60,738)
(101)

2023

Balance brought forward 
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding

£
£
£
£

Mr A D Roebuck
(16,110)
54,879
(61,259)
(22,489)

 
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