Registered number
SC705059
FD Joinery & Construction Limited
Filleted Accounts
31 March 2023
FD Joinery & Construction Limited
Registered number: SC705059
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 37,737 37,137
Current assets 156,149 58,230
Creditors: amounts falling due within one year (167,020) (87,266)
Net current liabilities (10,871) (29,036)
Total assets less current liabilities 26,866 8,101
Creditors: amounts falling due after more than one year (10,976) (7,432)
Net assets 15,890 669
Capital and reserves 15,890 669
Number Number
Average number of employees 1 1
Included in creditors amounts falling due within one year is a loan to the company by Finian Dillon, director of £203 (2022 - included in current assets, loanby the company to Finian Dillon, director, of £4,091). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 85 Craigie Road, Perth PH2 0BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Finian Dillon
Director
Approved by the board on 4 October 2023
FD Joinery & Construction Limited SC705059 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Finian Dillon No description of principal activity SC705059 2021-10-01 2022-03-31 SC705059 core:WithinOneYear 2022-03-31 SC705059 core:AfterOneYear 2022-03-31 SC705059 2022-04-01 2023-03-31 SC705059 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC705059 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC705059 countries:England 2022-04-01 2023-03-31 SC705059 bus:Director40 2022-04-01 2023-03-31 SC705059 bus:Micro-entities 2022-04-01 2023-03-31 SC705059 bus:FullAccounts 2022-04-01 2023-03-31 SC705059 2023-03-31 SC705059 core:WithinOneYear 2023-03-31 SC705059 core:AfterOneYear 2023-03-31 SC705059 2022-03-31 iso4217:GBP xbrli:pure