FKM GROUNDWORKS & CIVILS LTD

Company Registration Number:
10843580 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FKM GROUNDWORKS & CIVILS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

FKM GROUNDWORKS & CIVILS LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 12,491 16,414
Total fixed assets: 12,491 16,414
Current assets
Debtors:   23,069 40,651
Cash at bank and in hand: 88,221 48,992
Total current assets: 111,290 89,643
Creditors: amounts falling due within one year:   (21,436) (25,612)
Net current assets (liabilities): 89,854 64,031
Total assets less current liabilities: 102,345 80,445
Creditors: amounts falling due after more than one year:   0 (2,521)
Total net assets (liabilities): 102,345 77,924
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,245 77,824
Shareholders funds: 102,345 77,924

The notes form part of these financial statements

FKM GROUNDWORKS & CIVILS LTD

Balance sheet statements

For the year ending 30 June 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 12 October 2023
and signed on behalf of the board by:

Name: Frank Macken
Status: Director

The notes form part of these financial statements

FKM GROUNDWORKS & CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

FKM GROUNDWORKS & CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FKM GROUNDWORKS & CIVILS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 38,646
At 30 June 2023 38,646
Depreciation
At 01 July 2022 22,232
Charge for year 3,923
At 30 June 2023 26,155
Net book value
At 30 June 2023 12,491
At 30 June 2022 16,414