Company Registration No. 12220088 (England and Wales)
BUILD & TRADE LTD
Unaudited accounts
for the year ended 30 September 2024
BUILD & TRADE LTD
Unaudited accounts
Contents
BUILD & TRADE LTD
Company Information
for the year ended 30 September 2024
Company Number
12220088 (England and Wales)
Registered Office
Piccadilly Business Centre
Aldow Enterprise Park
Manchester
M12 6AE
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
BUILD & TRADE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
2,134
1,026
Cash at bank and in hand
85,084
112,813
Creditors: amounts falling due within one year
(40,803)
(73,676)
Net current assets
60,121
81,107
Called up share capital
99
99
Profit and loss account
62,156
82,034
Shareholders' funds
62,255
82,133
For the year ending 30 September 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 9 May 2025 and were signed on its behalf by
Mr C Dixon
Director
Company Registration No. 12220088
BUILD & TRADE LTD
Notes to the Accounts
for the year ended 30 September 2024
BUILD & TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 12220088. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M12 6AE .
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:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,691
At 30 September 2024
2,134
At 30 September 2023
1,026
Amounts falling due within one year
Trade debtors
15,840
41,923
BUILD & TRADE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,799
13,854
Taxes and social security
18,988
35,426
Loans from directors
340
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7
Average number of employees
During the year the average number of employees was 1 (2023: 1).