FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED - Company Information

Print Friendly Version

FLEETWOOD BUILDING SERVICES LIMITED

Company Registration Number:
06655703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 242,887 228,617
Total fixed assets: 242,887 228,617
Current assets
Stocks: 12,719 9,230
Debtors:   38,589 19,084
Cash at bank and in hand: 532,002 586,984
Total current assets: 583,310 615,298
Creditors: amounts falling due within one year:   (238,698) (219,481)
Net current assets (liabilities): 344,612 395,817
Total assets less current liabilities: 587,499 624,434
Provision for liabilities: (7,900) (4,400)
Total net assets (liabilities): 579,599 620,034
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 578,599 619,034
Shareholders funds: 579,599 620,034

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2021 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 29 October 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 12 14

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 342,541
Additions 30,680
Disposals (7,000)
At 31 August 2021 366,221
Depreciation
At 01 September 2020 113,924
Charge for year 16,410
On disposals (7,000)
At 31 August 2021 123,334
Net book value
At 31 August 2021 242,887
At 31 August 2020 228,617