Company Registration No. 09043206 (England and Wales)
FOSTER CIVIL ENGINEERING AND PAVING LIMITED
Unaudited accounts
for the year ended 31 May 2023
FOSTER CIVIL ENGINEERING AND PAVING LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2023
FOSTER CIVIL ENGINEERING AND PAVING LIMITED
Company Information
for the year ended 31 May 2023
Directors
Thomas Angelo Foster
James Foster
John Raymond Foster
Company Number
09043206 (England and Wales)
Registered Office
TELEPHONE REPEATER STATION MANCHESTER RO
SWINTON
MANCHESTER
M27 6TA
ENGLAND
Accountants
GSR Accounting Services Limited ACPA
1st Floor 105-107 Market Street
Farnworth
Bolton
Lancs
BL4 7NS
FOSTER CIVIL ENGINEERING AND PAVING LIMITED
Statement of Financial Position
as at 31 May 2023
Fixed assets
82,220
33,522
Current assets
5,947
46,797
Creditors: amounts falling due within one year
(24,134)
(50,863)
Net current liabilities
(18,187)
(4,066)
Total assets less current liabilities
64,033
29,456
Creditors: amounts falling due after more than one year
(62,557)
(28,001)
Capital and reserves
1,476
1,455
FOSTER CIVIL ENGINEERING AND PAVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09043206. The registered office is TELEPHONE REPEATER STATION MANCHESTER RO, SWINTON, MANCHESTER, M27 6TA, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, the company advanced an unsecured loan of £64,109 to T Foster, a director of the company. £36,386 was repaid during the year, with the residual £27,723 outstanding at they year end and included in current assets. The loan is interest free and is fully repaid within nine months of the year end.
Also, the company advanced an unsecured loan of £54,675 to J Foster, a director of the company. £33,898 was repaid during the year, with the residual £20,777 outstanding at they year end and included in current assets. The loan is interest free and is fully repaid within nine months of the year end.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
FOSTER CIVIL ENGINEERING AND PAVING LIMITED
Statement of Financial Position
as at 31 May 2023 (continued)
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Thomas Angelo Foster
Director
Company Registration No. 09043206