F_B_ENGINEERING_CONSULTAN - Accounts


Company registration number 09160069 (England and Wales)
F B ENGINEERING CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2022
30 November 2022
PAGES FOR FILING WITH REGISTRAR
F B ENGINEERING CONSULTANCY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
8,735
11,267
Current assets
35,808
30,832
Creditors: amounts falling due within one year
(23,885)
(24,048)
Net current assets
11,923
6,784
Total assets less current liabilities
20,658
18,051
Creditors: amounts falling due after more than one year
(12,917)
(17,917)
Net assets
7,741
134
Capital and reserves
7,741
134
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors advanced the company £2,524 (2021 - £1,676) and was repaid £948 (2021 - £3,259). As at 30 November 2022 the company owed the directors £80 (2021 - the directors owed the company £1,496). Transactions with the directors are interest free, unsecured and repayable of demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

F B Engineering Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Drakes Avenue, Rochester, Kent, ME2 3LN.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

F B ENGINEERING CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 May 2023 and are signed on its behalf by:
Mr F Butters
Director
Company registration number 09160069 (England and Wales)
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