FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED - Company Information

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FLEETWOOD BUILDING SERVICES LIMITED

Company Registration Number:
06655703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 218,056 208,070
Investments:   0 0
Total fixed assets: 218,056 208,070
Current assets
Stocks: 24,654 9,374
Debtors:   112,309 133,377
Cash at bank and in hand: 716,236 494,640
Investments:   0 0
Total current assets: 853,199 637,391
Creditors: amounts falling due within one year:   (325,031) (224,160)
Net current assets (liabilities): 528,168 413,231
Total assets less current liabilities: 746,224 621,301
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (6,500) (2,200)
Total net assets (liabilities): 739,724 619,101
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 738,724 618,101
Shareholders funds: 739,724 619,101

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 25 October 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 335,541
Additions 43,575
Disposals (24,245)
At 31 August 2023 354,871
Depreciation
At 01 September 2022 127,471
Charge for year 15,338
On disposals (5,994)
At 31 August 2023 136,815
Net book value
At 31 August 2023 218,056
At 31 August 2022 208,070