F M Construction (Swindon) Ltd - Period Ending 2020-06-30

F M Construction (Swindon) Ltd - Period Ending 2020-06-30


F M Construction (Swindon) Ltd 10820134 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is General Builders Digita Accounts Production Advanced 6.29.9459.0 true 10820134 2019-07-01 2020-06-30 10820134 2020-06-30 10820134 bus:Director1 1 2020-06-30 10820134 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 10820134 bus:Micro-entities 2019-07-01 2020-06-30 10820134 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 10820134 bus:FullAccounts 2019-07-01 2020-06-30 10820134 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 10820134 bus:RegisteredOffice 2019-07-01 2020-06-30 10820134 bus:Director1 2019-07-01 2020-06-30 10820134 bus:Director1 1 2019-07-01 2020-06-30 10820134 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 10820134 countries:AllCountries 2019-07-01 2020-06-30 10820134 bus:Director1 1 2019-06-30 10820134 2018-07-01 2019-06-30 10820134 2019-06-30 10820134 bus:Director1 1 2019-06-30 10820134 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 10820134 bus:Director1 1 2018-07-01 2019-06-30 10820134 bus:Director1 1 2018-06-30 iso4217:GBP xbrli:pure

Registration number: 10820134

F M Construction (Swindon) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

F M Construction (Swindon) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F M Construction (Swindon) Ltd

Company Information

Director

Mr Michael John Bolton

Registered office

16 Hesketh Crescent
Old Town
Swindon
Wilts
SN3 1RY

Accountants

Roy Smart Limited
Chartered Certified Accountants
66 Basepoint Business Centre
Rivermead Drive
Westlea
Swindon
Wiltshire
SN5 7EX

 

F M Construction (Swindon) Ltd

(Registration number: 10820134)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

237,985

264,142

Current assets

131,186

73,012

Prepayments and accrued income

5,980

-

Creditors: Amounts falling due within one year

(331,246)

(288,722)

Net current liabilities

(194,080)

(215,710)

Total assets less current liabilities

43,905

48,432

Accruals and deferred income

(2,400)

(1,500)

 

41,505

46,932

Capital and reserves

41,505

46,932

1

General information

The company is a private company limited by share capital, incorporated in Englandf & Wales.

The address of its registered office is:
16 Hesketh Crescent
Old Town
Swindon
Wilts
SN3 1RY

These financial statements were authorised for issue by the director on 28 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).

3

Related party transactions

Transactions with directors

2020

At 1 July 2019
£

Repayments by director
£

At 30 June 2020
£

Mr Michael John Bolton

Directors account

(257,890)

16,701

(241,190)

       
     

 
 

F M Construction (Swindon) Ltd

(Registration number: 10820134)
Balance Sheet as at 30 June 2020

2019

At 1 July 2018
£

Advances to directors
£

At 30 June 2019
£

Mr Michael John Bolton

Directors account

-

(257,890)

(257,890)

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 July 2021
 

.........................................

Mr Michael John Bolton
Director