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Registered Number: 12713573
England and Wales

 

 

 

F&A CONSTRUCTION AND MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ryaheen And Co Ltd
31 July 2023



....................................................
Ryaheen And Co Ltd
7 Gregory Boulevard
Jarodale House, Office No 23
Nottingham
NG7 6LB
15 November 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 3,919 
3,919 
Current assets    
Stocks 1,245 
Debtors 2,689 
Cash at bank and in hand 3,059 
6,993 
Creditors: amount falling due within one year (2,479)
Net current assets 4,514 
 
Total assets less current liabilities 8,433 
Creditors: amount falling due after more than one year (1,260)
Net assets 7,173 
 

Capital and reserves
   
Called up share capital 9,606 
Profit and loss account (2,433)
Shareholder's funds 7,173 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 November 2023 and were signed by:


-------------------------------
Faizan Popalzai
Director
2
General Information
F&A CONSTRUCTION AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12713573, registration address 147 , Dairy House Road, Derby, DE238HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022    
Additions 3,500    419    3,919 
Disposals    
At 31 July 2023 3,500    419    3,919 
Depreciation
At 01 August 2022    
Charge for year    
On disposals    
At 31 July 2023    
Net book values
Closing balance as at 31 July 2023 3,500    419    3,919 
Opening balance as at 01 August 2022    


3