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Company Registration No. 10686187 (England and Wales)
FWC CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2023
FWC CONSTRUCTION LTD Unaudited accounts Contents
Page
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FWC CONSTRUCTION LTD Company Information for the year ended 31 March 2023
Director
Ben Hunt
Company Number
10686187 (England and Wales)
Registered Office
DENMANS HOUSE BISLEY STROUD GLOS GL6 7AP ENGLAND
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FWC CONSTRUCTION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,666 
30,666 
Current assets
Debtors
12,887 
49,714 
Cash at bank and in hand
8,308 
13,228 
21,195 
62,942 
Creditors: amounts falling due within one year
(18,266)
(51,868)
Net current assets
2,929 
11,074 
Total assets less current liabilities
28,595 
41,740 
Creditors: amounts falling due after more than one year
(26,500)
(33,667)
Net assets
2,095 
8,073 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,995 
7,973 
Shareholders' funds
2,095 
8,073 
For the year ending 31 March 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 19 September 2023 and were signed on its behalf by
Ben Hunt Director Company Registration No. 10686187
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FWC CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FWC CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10686187. The registered office is DENMANS HOUSE, BISLEY, STROUD, GLOS, GL6 7AP, 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:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
55,500 
551 
56,051 
At 31 March 2023
55,500 
551 
56,051 
Depreciation
At 1 April 2022
24,834 
551 
25,385 
Charge for the year
5,000 
- 
5,000 
At 31 March 2023
29,834 
551 
30,385 
Net book value
At 31 March 2023
25,666 
- 
25,666 
At 31 March 2022
30,666 
- 
30,666 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,703 
7,474 
Other debtors
3,184 
42,240 
12,887 
49,714 
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FWC CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
5,902 
(201)
Trade creditors
1,535 
38,952 
Taxes and social security
2,643 
860 
Other creditors
186 
4,257 
18,266 
51,868 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,500 
33,667 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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