F & S Construction Limited 30/06/2022 iXBRL

F & S Construction Limited 30/06/2022 iXBRL

F & S CONSTRUCTION LIMITED - Company Information

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Company registration number: 02936465
F & S Construction Limited
Unaudited filleted financial statements
30 June 2022
F & S Construction Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
F & S Construction Limited
Directors and other information
Director Mr Barrie Sumner
Company number 02936465
Registered office Yard 2 Building 5
Centaur House
Gardiners Place, Skelmersdale
Lancashire
WN8 9SP
Business address Yard 2 Building 5
Cantaur House
Gardiners Place, Skelmersdale
Lancashire
WN8 9SP
Accountant Practical Business Solutions (NW) Limited
749A
Ormskirk Road
Pemberton, Wigan
Lancashire
WN5 8AT
F & S Construction Limited
Report to the director on the preparation of the
unaudited statutory financial statements of F & S Construction Limited
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of F & S Construction Limited for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of F & S Construction Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of F & S Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than F & S Construction Limited and its director as a body for my work or for this report.
It is your duty to ensure that F & S Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of F & S Construction Limited. You consider that F & S Construction Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of F & S Construction Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A
Ormskirk Road
Pemberton, Wigan
Lancashire
WN5 8AT
10 March 2023
F & S Construction Limited
Statement of financial position
30 June 2022
2022 2021
£ £ £ £
Fixed assets 275,980 376,052
_______ _______
Current assets 896,085 712,418
Prepayments and accrued income 20,528 18,791
_______ _______
916,613 731,209
Creditors: amounts falling due within one year ( 485,266) ( 340,536)
_______ _______
Net current assets 431,347 390,673
_______ _______
Total assets less current liabilities 707,327 766,725
Creditors: amounts falling due after more than one year ( 57,482) ( 133,485)
Provisions for liabilities ( 52,436) ( 64,643)
Accruals and deferred income ( 206,793) ( 52,134)
_______ _______
Net assets 390,616 516,463
_______ _______
Capital and reserves 390,616 516,463
_______ _______
F & S Construction Limited
Year ended 30 June 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2023 , and are signed on behalf of the board by:
Mr Barrie Sumner
Director
Company registration number: 02936465
The company is a private company limited by shares, registered in England and Wales.