1 September 2022 false No description of principal activity Taxfiler 2023.9 12144858 business:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12144858 2022-08-31 12144858 2022-09-01 2023-08-31 12144858 business:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12144858 business:FilletedAccounts 2022-09-01 2023-08-31 12144858 2023-08-31 12144858 business:Director1 2022-09-01 2023-08-31 12144858 business:RegisteredOffice 2022-09-01 2023-08-31 12144858 2022-08-31 12144858 core:WithinOneYear 2023-08-31 12144858 core:WithinOneYear 2022-08-31 12144858 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 12144858 core:ShareCapital core:PreviouslyStatedAmount 2022-08-31 12144858 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12144858 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-08-31 12144858 core:PreviouslyStatedAmount 2023-08-31 12144858 core:PreviouslyStatedAmount 2022-08-31 12144858 business:SmallEntities 2022-09-01 2023-08-31 12144858 countries:EnglandWales 2022-09-01 2023-08-31 12144858 core:MotorVehicles 2022-09-01 2023-08-31 12144858 core:MotorVehicles 2022-08-31 12144858 core:MotorVehicles 2023-08-31 12144858 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12144858 (England and Wales)
FAULK CONSTRUCTION & ELECTRICAL LTD Unaudited accounts for the year ended 31 August 2023
FAULK CONSTRUCTION & ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAULK CONSTRUCTION & ELECTRICAL LTD Company Information for the year ended 31 August 2023
Director
Lorrance Faulkner
Company Number
12144858 (England and Wales)
Registered Office
12 BULLFINCH CLOSE SEVENOAKS TN13 2BB ENGLAND
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FAULK CONSTRUCTION & ELECTRICAL LTD Statement of financial position as at 31 August 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
3,946
7,892
Current assets
Cash at bank and in hand
8,718
16,704
Creditors: amounts falling due within one year
5
(3,994)
(9,175)
Net current assets
4,724
7,529
Net assets
8,670
15,421
Capital and reserves
Called up share capital
3
3
Profit and loss account
8,667
15,418
Shareholders' funds
8,670
15,421
For the year ending 31 August 2023 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 2 October 2023 and were signed on its behalf by
Lorrance Faulkner Director Company Registration No. 12144858
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FAULK CONSTRUCTION & ELECTRICAL LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
FAULK CONSTRUCTION & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12144858. The registered office is 12 BULLFINCH CLOSE, SEVENOAKS, TN13 2BB, ENGLAND.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2022
15,784
At 31 August 2023
15,784
Depreciation
At 1 September 2022
7,892
Charge for the year
3,946
At 31 August 2023
11,838
Net book value
At 31 August 2023
3,946
At 31 August 2022
7,892
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
1,425
1,257
Other creditors
2,569
7,918
3,994
9,175
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FAULK CONSTRUCTION & ELECTRICAL LTD Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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