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Company registration number: 10816822
2012 Building Services Limited
Unaudited filleted financial statements
31 July 2024
2012 Building Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
2012 Building Services Limited
Directors and other information
Director Mr D Bacon
Company number 10816822
Registered office 8 Harding Parade
Station Road
Harpenden
AL5 4SW
2012 Building Services Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 221 436
_______ _______
Current assets 119,770 139,309
Creditors: amounts falling due within one year ( 116,637) ( 128,757)
_______ _______
Net current assets 3,133 10,552
_______ _______
Total assets less current liabilities 3,354 10,988
Creditors: amounts falling due after more than one year ( 3,200) ( 10,748)
_______ _______
Net assets 154 240
_______ _______
Capital and reserves 154 240
_______ _______
2012 Building Services Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors 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 director Balance o/standing
£ £ £
Mr D Bacon 90,471 ( 137) 90,334
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Bacon 152,614 ( 62,143) 90,471
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr D Bacon
Director
Company registration number: 10816822
The company is a private company limited by shares, registered in England and Wales.