Company Registration No. 08846706 (England and Wales)
Foreman Yeboah Construction Ltd
Unaudited accounts
for the year ended 31 January 2023
Foreman Yeboah Construction Ltd
Unaudited accounts
Contents
Foreman Yeboah Construction Ltd
Company Information
for the year ended 31 January 2023
Company Number
08846706 (England and Wales)
Registered Office
20 Drawell Close
London
SE18 1JZ
England
Foreman Yeboah Construction Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
1,552
4,128
Creditors: amounts falling due within one year
(23,257)
(3,620)
Net current liabilities
(23,257)
(3,620)
Total assets less current liabilities
27,887
36,154
Creditors: amounts falling due after more than one year
(30,031)
(36,000)
Net (liabilities)/assets
(2,144)
154
Called up share capital
2
2
Profit and loss account
(2,146)
152
Shareholders' funds
(2,144)
154
For the year ending 31 January 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 1 October 2023 and were signed on its behalf by
John Adjei
Director
Company Registration No. 08846706
Foreman Yeboah Construction Ltd
Notes to the Accounts
for the year ended 31 January 2023
Foreman Yeboah Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08846706. The registered office is 20 Drawell Close, London, SE18 1JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Motor vehicles
Foreman Yeboah Construction Ltd
Notes to the Accounts
for the year ended 31 January 2023
5
Investments
Other investments
Valuation at 1 February 2022
35,646
Valuation at 31 January 2023
49,592
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
28,389
31,922
Taxes and social security
(6,632)
(11,402)
Loans from directors
-
(18,400)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).