FSB CONSTRUCTION LTD

Company Registration Number:
07433357 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FSB CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FSB CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr Audrius Mogyla
Registered office: 10
East Close
Rainham
Essex
England
RM13 9AJ
Company Registration Number: 07433357 (England and Wales)

FSB CONSTRUCTION LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 102,031 102,031
Cash at bank and in hand: 289 1,654
Total current assets: 102,320 103,685
Creditors: amounts falling due within one year: 5 ( 151,943 ) ( 152,558 )
Net current assets (liabilities): ( 49,623 ) ( 48,873 )
Total assets less current liabilities: ( 49,623 ) ( 48,873 )
Total net assets (liabilities): ( 49,623 ) ( 48,873 )

The notes form part of these financial statements

FSB CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 49,723 ) ( 48,973 )
Shareholders funds: ( 49,623 ) ( 48,873 )

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Audrius Mogyla
Status: Director

The notes form part of these financial statements

FSB CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FSB CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FSB CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

FSB CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Prepayments and accrued income 102,031 102,031
Total 102,031 102,031

FSB CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 25,766 25,766
Other creditors 126,177 126,792
Total 151,943 152,558