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Company Registration No. 10869013 (England and Wales)
Fowler Contractors Limited Unaudited accounts for the year ended 30 December 2022
Fowler Contractors Limited Unaudited accounts Contents
Page
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Fowler Contractors Limited Company Information for the year ended 30 December 2022
Directors
Carl Fowler Rylan Skinner
Company Number
10869013 (England and Wales)
Registered Office
Unit 16 Lamby Way Rumney Cardiff CF3 2EQ Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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Fowler Contractors Limited Statement of financial position as at 30 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,047 
105,300 
Current assets
Inventories
22,137 
34,876 
Debtors
81,650 
67,234 
Cash at bank and in hand
11,039 
10,226 
114,826 
112,336 
Creditors: amounts falling due within one year
(60,214)
(62,603)
Net current assets
54,612 
49,733 
Total assets less current liabilities
145,659 
155,033 
Creditors: amounts falling due after more than one year
(196,756)
(220,082)
Net liabilities
(51,097)
(65,049)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,197)
(65,149)
Shareholders' funds
(51,097)
(65,049)
For the year ending 30 December 2022 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 23 October 2023 and were signed on its behalf by
Carl Fowler Director Company Registration No. 10869013
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Fowler Contractors Limited Notes to the Accounts for the year ended 30 December 2022
1
Statutory information
Fowler Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10869013. The registered office is Unit 16 Lamby Way, Rumney, Cardiff, CF3 2EQ, Wales.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2021
142,698 
7,750 
150,448 
At 30 December 2022
142,698 
7,750 
150,448 
Depreciation
At 31 December 2021
39,216 
5,932 
45,148 
Charge for the year
13,847 
406 
14,253 
At 30 December 2022
53,063 
6,338 
59,401 
Net book value
At 30 December 2022
89,635 
1,412 
91,047 
At 30 December 2021
103,482 
1,818 
105,300 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
9,751 
9,570 
Trade debtors
65,690 
32,127 
75,441 
41,697 
Amounts falling due after more than one year
Trade debtors
6,209 
25,537 
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Fowler Contractors Limited Notes to the Accounts for the year ended 30 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
58,167 
54,567 
Taxes and social security
2,047 
8,036 
60,214 
62,603 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
36,631 
44,167 
Loans from directors
160,125 
175,915 
196,756 
220,082 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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