1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07059474business:PrivateLimitedCompanyLtd2020-12-012021-11-30 070594742020-11-30 070594742020-12-012021-11-30 07059474business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07059474business:FullAccounts2020-12-012021-11-30 070594742021-11-30 07059474business:Director12020-12-012021-11-30 07059474business:Director22020-12-012021-11-30 07059474business:CompanySecretary12020-12-012021-11-30 07059474business:RegisteredOffice2020-12-012021-11-30 070594742020-11-30 07059474core:WithinOneYear2021-11-30 07059474core:WithinOneYear2020-11-30 07059474core:ShareCapital2021-11-30 07059474core:ShareCapital2020-11-30 07059474core:RetainedEarningsAccumulatedLosses2021-11-30 07059474core:RetainedEarningsAccumulatedLosses2020-11-30 07059474business:SmallEntities2020-12-012021-11-30 07059474countries:EnglandWales2020-12-012021-11-30 07059474core:PlantMachinery2020-12-012021-11-30 07059474core:MotorVehicles2020-12-012021-11-30 07059474core:PlantMachinery2020-11-30 07059474core:MotorVehicles2020-11-30 07059474core:PlantMachinery2021-11-30 07059474core:MotorVehicles2021-11-30 070594742019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07059474 (England and Wales)
Fitzgerald Building Services Limited Unaudited accounts for the year ended 30 November 2021
Fitzgerald Building Services Limited Unaudited accounts Contents
Page
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Fitzgerald Building Services Limited Company Information for the year ended 30 November 2021
Directors
Mr I N Fitzgerald Mr C J Fitzgerald
Secretary
Mrs C A Fitzgerald
Company Number
07059474 (England and Wales)
Registered Office
94 KNIGHTWOOD CRESCENT NEW MALDEN SURREY KT3 5JW
Accountants
Marble Hill Accountants Ltd 193 Richmond Road Twickenham Middlesex TW1 2NJ
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Fitzgerald Building Services Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,551 
14,538 
Current assets
Debtors
157,609 
58,610 
Cash at bank and in hand
75,001 
151,047 
232,610 
209,657 
Creditors: amounts falling due within one year
(205,047)
(138,004)
Net current assets
27,563 
71,653 
Net assets
42,114 
86,191 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,112 
86,189 
Shareholders' funds
42,114 
86,191 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2022 and were signed on its behalf by
Mr I N Fitzgerald Director Company Registration No. 07059474
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Fitzgerald Building Services Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Fitzgerald Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07059474. The registered office is 94 KNIGHTWOOD CRESCENT, NEW MALDEN, SURREY, KT3 5JW.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% / 25% on cost per annum
Motor vehicles
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Fitzgerald Building Services Limited Notes to the Accounts for the year ended 30 November 2021
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
15,343 
27,400 
42,743 
Additions
5,821 
- 
5,821 
At 30 November 2021
21,164 
27,400 
48,564 
Depreciation
At 1 December 2020
11,872 
16,333 
28,205 
Charge for the year
3,041 
2,767 
5,808 
At 30 November 2021
14,913 
19,100 
34,013 
Net book value
At 30 November 2021
6,251 
8,300 
14,551 
At 30 November 2020
3,471 
11,067 
14,538 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
155,680 
53,886 
Other debtors
1,929 
4,724 
157,609 
58,610 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
964 
- 
VAT
85,221 
54,736 
Taxes and social security
75,337 
46,239 
Other creditors
922 
2,544 
Loans from directors
12,353 
4,885 
Accruals
30,250 
29,600 
205,047 
138,004 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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