ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-09-302019-09-302018-10-01trueDormantfalsetrue 00790680 2019-09-30 00790680 2018-10-01 2019-09-30 00790680 2018-09-30 00790680 c:Director1 2018-10-01 2019-09-30 00790680 d:ShareCapital 2019-09-30 00790680 d:ShareCapital 2018-09-30 00790680 d:RetainedEarningsAccumulatedLosses 2019-09-30 00790680 d:RetainedEarningsAccumulatedLosses 2018-09-30 00790680 c:EntityHasNeverTraded 2018-10-01 2019-09-30 00790680 c:FRS102 2018-10-01 2019-09-30 00790680 c:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 00790680 c:FullAccounts 2018-10-01 2019-09-30 00790680 c:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 iso4217:GBP
Registered number: 00790680


BUILDING BROKERS LIMITED








UNAUDITED

PAGES FOR FILING WITH REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2019

 
BUILDING BROKERS LIMITED
REGISTERED NUMBER: 00790680

BALANCE SHEET
AS AT 30 SEPTEMBER 2019

2019
2018
Note
£
£

Fixed assets
  

Investments
 3 
399
399

  
399
399

  

Total assets less current liabilities
  
 
399
 
399

  

Net assets
  
399
399


Capital and reserves
  

Called up share capital 
  
10,000
10,000

Profit and loss account
  
(9,601)
(9,601)

  
399
399


For the year ended 30 September 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T D Lardner-Burke
Director
Date: 2 June 2020

The notes on page 2 form part of these financial statements.

Page 1

 
BUILDING BROKERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019

1.


General information

Building Brokers Limited is a limited company, registered in the UK in England and Wales. The registered office address is Thornton House, Thornton Road, London, SW19 4NG. The principle activity of the company in the year under review was that of a dormant holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each Balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 October 2018
399



At 30 September 2019
399




Page 2