Building Energy Performance Limited
|
Registered Number
:
05274857
|
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2020
Building Energy Performance Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Building Energy Performance Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
390,747
394,421
2
390,747
394,421
Trade and other receivables
|
31,946
30,584
3
477,012
Cash and cash equivalents
|
580,470
611,054
508,958
Trade and other payables
:
amounts falling due within one
|
year
|
(98,757)
(82,313)
4
410,201
528,741
Net current assets
Total assets less current liabilities
|
919,488
804,622
Trade and other payables
:
amounts falling due after more
|
than one year
|
(173,293)
(159,291)
5
(3,962)
(5,632)
Provisions for liabilities
|
756,235
Net assets
625,697
35,000
35,000
721,235
590,697
756,235
625,697
Shareholders' funds
For the year ended 31 March 2020 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 31 March 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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.
|
These financial statements were approved and authorised for issue by the Board on 12 December 2020 and were signed by:
|
1 of 5
For the year ended 31 March 2020
Building Energy Performance Limited
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 5
For the year ended 31 March 2020
Building Energy Performance Limited
Notes to the Financial Statements
Statutory Information
Building Energy Performance Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
05274857
.
|
Unit 6, Fortran Road
St Mellons
Cardiff
South Glamorgan
CF3 0EY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
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 10% per annum on costMotor vehicles 25% per annum on net book value
|
Plant and Machinery
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
3 of 5
For the year ended 31 March 2020
Building Energy Performance Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
497,589
22,144
121,299
354,146
12,995
12,995
-
-
(10,887)
-
-
(10,887)
354,146
121,299
24,252
499,697
Provision for depreciation and impairment
|
103,168
14,869
88,299
-
Charge for year
16,669
7,275
9,394
-
(10,887)
(10,887)
-
-
108,950
11,257
97,693
-
354,146
23,606
12,995
390,747
354,146
33,000
7,275
394,421
3
.
Trade and other receivables
|
2019
2020
30,376
31,946
208
-
31,946
30,584
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
15,246
15,246
Taxation and social security
|
57,855
74,672
9,212
8,839
82,313
98,757
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
159,291
173,293
4 of 5
For the year ended 31 March 2020
Building Energy Performance Limited
Notes to the Financial Statements Continued
6
.
Average number of persons employed
|
During the year the average number of employees was 6 (2019 : 5)
5 of 5