FAULMORE CONSTRUCTION LTD

FAULMORE CONSTRUCTION LTD

FAULMORE CONSTRUCTION LTD - Company Information

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1 September 2020 false No description of principal activity Taxfiler 2022.4.1 8044372business:PrivateLimitedCompanyLtd2020-09-012021-08-31 80443722020-08-31 80443722020-09-012021-08-31 8044372business:AuditExemptWithAccountantsReport2020-09-012021-08-31 8044372business:FullAccounts2020-09-012021-08-31 80443722021-08-31 8044372business:Director12020-09-012021-08-31 8044372business:RegisteredOffice2020-09-012021-08-31 80443722020-08-31 8044372core:AfterOneYear2021-08-31 8044372core:AfterOneYear2020-08-31 8044372core:ShareCapital2021-08-31 8044372core:ShareCapital2020-08-31 8044372core:RetainedEarningsAccumulatedLosses2021-08-31 8044372core:RetainedEarningsAccumulatedLosses2020-08-31 8044372business:SmallEntities2020-09-012021-08-31 8044372countries:EnglandWales2020-09-012021-08-31 80443722019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 8044372 (England and Wales)
FAULMORE CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2021
FAULMORE CONSTRUCTION LTD Unaudited accounts Contents
Page
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FAULMORE CONSTRUCTION LTD Company Information for the year ended 31 August 2021
Director
Brendan James DURKAN
Company Number
8044372 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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FAULMORE CONSTRUCTION LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
2 
2 
Cash at bank and in hand
72,386 
72,386 
72,388 
72,388 
Net current assets
72,388 
72,388 
Total assets less current liabilities
72,388 
72,388 
Creditors: amounts falling due after more than one year
5
(85,493)
(85,493)
Net liabilities
(13,105)
(13,105)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,107)
(13,107)
Shareholders' funds
(13,105)
(13,105)
For the year ending 31 August 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2022 and were signed on its behalf by
Brendan James DURKAN Director Company Registration No. 8044372
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FAULMORE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
FAULMORE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 8044372. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
2 
2 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
85,493 
85,493 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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