Company Registration No. 10214153 (England and Wales)
AUDI BUILDING SERVICES LTD
Unaudited accounts
for the year ended 30 June 2024
AUDI BUILDING SERVICES LTD
Unaudited accounts
Contents
AUDI BUILDING SERVICES LTD
Company Information
for the year ended 30 June 2024
Company Number
10214153 (England and Wales)
Registered Office
Xeinadin, 8th Floor, Becket House,
36 Old Jewry
London
EC2R 8DD
United Kingdom
Accountants
Xeinadin
8th Floor, Becket House
36 Old Jewry
London
EC2R 8DD
AUDI BUILDING SERVICES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
19,975
26,634
Cash at bank and in hand
2,140
2,965
Creditors: amounts falling due within one year
(9,668)
(7,614)
Net current assets
9,270
25,658
Total assets less current liabilities
29,245
52,292
Creditors: amounts falling due after more than one year
(16,576)
(22,000)
Called up share capital
100
100
Profit and loss account
12,569
30,192
Shareholders' funds
12,669
30,292
For the year ending 30 June 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 13 March 2025 and were signed on its behalf by
Vladimir Hodur
Director
Company Registration No. 10214153
AUDI BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
AUDI BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10214153. The registered office is Xeinadin, 8th Floor, Becket House,, 36 Old Jewry, London, EC2R 8DD, United Kingdom.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,794
54,203
55,997
At 30 June 2024
1,794
54,203
55,997
At 1 July 2023
1,555
27,808
29,363
Charge for the year
60
6,599
6,659
At 30 June 2024
1,615
34,407
36,022
At 30 June 2024
179
19,796
19,975
At 30 June 2023
239
26,395
26,634
Amounts falling due within one year
Trade debtors
5,347
10,224
Other debtors
11,451
20,083
AUDI BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,025
8,357
Taxes and social security
2,053
2,053
Loans from directors
4,566
729
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,576
22,000
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Average number of employees
During the year the average number of employees was 1 (2023: 2).