Registered Number:10060600 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
BUILD MY SPACE LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
BUILD MY SPACE LIMITED
Statement of Financial Position
28/2/2023
29/2/2024
Property, plant and equipment |
16,578
20,216
2
16,578
20,216
Trade and other receivables |
12,664
2,917
3
2,288
Cash and cash equivalents |
6,545
9,462
14,952
Trade and other payables: amounts falling due within |
one year |
(8,248)
(10,072)
4
6,704
(610)
Net current liabilities
Total assets less current liabilities |
15,968
26,920
Trade and other payables: amounts falling due after |
more than one year |
(17,232)
(14,569)
5
(1,041)
(1,269)
Provisions for liabilities |
358
Net assets
8,419
100
100
258
8,319
358
8,419
Shareholders' funds
For the year ended 29 February 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 29 February 2024 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. |
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For the year ended 29 February 2024
BUILD MY SPACE LIMITED
Statement of Financial Position Continued
Patryk Pawel NIEDZIALKOWSKI Director |
These financial statements were approved and authorised for issue by the Board on 29 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
BUILD MY SPACE LIMITED
Notes to the Financial Statements
Statutory Information
BUILD MY SPACE LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 10060600. |
7 DARCY CLOSE
LONDON
N20 0LF
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
20,216
1,269
18,947
18,947
1,269
20,216
Provision for depreciation and impairment |
Charge for year
3,638
228
3,410
3,638
228
3,410
15,537
1,041
16,578
18,947
1,269
20,216
3. Trade and other receivables |
28/2/2023
29/2/2024
-
2,050
2,917
10,614
12,664
2,917
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For the year ended 29 February 2024
BUILD MY SPACE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
28/2/2023
29/2/2024
5,298
5,044
Taxation and social security |
1,740
3,204
3,034
-
10,072
8,248
5. Trade and other payables: amounts falling due after more than one year |
28/2/2023
29/2/2024
14,569
17,232
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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