FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED - Company Information

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FLEETWOOD BUILDING SERVICES LIMITED

Company Registration Number:
06655703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 208,070 242,887
Investments:   0 0
Total fixed assets: 208,070 242,887
Current assets
Stocks: 9,374 12,719
Debtors:   133,377 38,589
Cash at bank and in hand: 494,640 532,002
Investments:   0 0
Total current assets: 637,391 583,310
Creditors: amounts falling due within one year:   (224,160) (238,698)
Net current assets (liabilities): 413,231 344,612
Total assets less current liabilities: 621,301 587,499
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (2,200) (7,900)
Total net assets (liabilities): 619,101 579,599
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 618,101 578,599
Shareholders funds: 619,101 579,599

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2022
and signed on behalf of the board by:

Name: D I Gemmell
Status: Director

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 13 12

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 366,221
Disposals (30,680)
At 31 August 2022 335,541
Depreciation
At 01 September 2021 123,334
Charge for year 10,273
On disposals (6,136)
At 31 August 2022 127,471
Net book value
At 31 August 2022 208,070
At 31 August 2021 242,887