Company Registration No. 09410447 (England and Wales)
FS Building Services Ltd
Unaudited accounts
for the year ended 31 January 2024
FS Building Services Ltd
Unaudited accounts
Contents
FS Building Services Ltd
Company Information
for the year ended 31 January 2024
Director
Fabio Correia Serrao
Company Number
09410447 (England and Wales)
Registered Office
41 CHELVESTON CRESCENT
SOUTHAMPTON
SO16 5SA
ENGLAND
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
FS Building Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
42,688
1,204
Cash at bank and in hand
23,749
2,023
Creditors: amounts falling due within one year
945
(27,049)
Net current assets
34,210
9,630
Total assets less current liabilities
76,898
10,834
Creditors: amounts falling due after more than one year
(7,962)
(10,197)
Called up share capital
100
100
Profit and loss account
68,836
537
Shareholders' funds
68,936
637
For the year ending 31 January 2024 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 4 February 2024 and were signed on its behalf by
Fabio Correia Serrao
Director
Company Registration No. 09410447
FS Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
FS Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09410447. The registered office is 41 CHELVESTON CRESCENT, SOUTHAMPTON, SO16 5SA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
5,640
-
-
5,640
Additions
43,113
8,300
4,300
55,713
At 31 January 2024
48,753
8,300
4,300
61,353
At 1 February 2023
4,436
-
-
4,436
Charge for the year
11,079
2,075
1,075
14,229
At 31 January 2024
15,515
2,075
1,075
18,665
At 31 January 2024
33,238
6,225
3,225
42,688
At 31 January 2023
1,204
-
-
1,204
Amounts falling due within one year
Accrued income and prepayments
5,000
5,000
FS Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(4,616)
(10,982)
Loans from directors
2,721
37,081
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).