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Born To Build Limited
Registered Number:10640179
For the year ended 23 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 23 March 2024
Born To Build Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10640179
As at 23 March 2024
Born To Build Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,090
1,142
2
1,090
1,142
Current assets
Trade and other receivables
(39)
-
3
50,488
Cash and cash equivalents
16,820
16,820
50,449
Trade and other payables: amounts falling due within one
year
(24,613)
(15,752)
4
25,836
1,068
Net current assets
Total assets less current liabilities
2,158
26,978
2,158
Net assets
26,978
Capital and reserves
Called up share capital
100
100
Retained earnings
2,058
26,878
2,158
26,978
Shareholders' funds
For the year ended 23 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 of its financial statements for the year ended 23 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ellis Swainsbury Director
These financial statements were approved and authorised for issue by the Board on 23 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 23 March 2024
Born To Build Limited
Notes to the Financial Statements
Statutory Information
Born To Build Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10640179.
Registered address:
Cartref
Lake Drive
Thundersley
Essex
SS7 3EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 24 March 2023
3,079
883
Additions
At 23 March 2024
3,962
Provision for depreciation and impairment
At 24 March 2023
1,937
Charge for year
935
At 23 March 2024
2,872
At 23 March 2024
Net book value
1,090
At 23 March 2023
1,142
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
(39)
2 of 3
5
For the year ended 23 March 2024
Born To Build Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
7,159
8,617
Other creditors
8,594
15,996
15,752
24,613
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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