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Registered number: 11437982

F & D BUILDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

F & D BUILDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Francisco DE MELO
Denise RATTALINO
REGISTERED OFFICE
88 Albatross Close Beckton
East Ham
London
E6 5NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11437982
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

F & D BUILDINGS LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

F & D BUILDINGS LIMITED

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,5434,321
CURRENT ASSETS
Debtors45,4123,126
Cash at bank and in hand32,73525,824
38,14728,950
CREDITORS: Amounts falling due within one year527,36222,080
NET CURRENT ASSETS10,7856,870
TOTAL ASSETS LESS CURRENT LIABILITIES14,32811,191
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account14,32711,190
SHAREHOLDERS' FUNDS14,32811,191
For the year ending 30/06/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
Francisco DE MELO
Director

F & D BUILDINGS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees-2
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/20224,3214,321
At 30/06/20234,3214,321
Depreciation
For the year778778
At 30/06/2023778778
Net Book Amounts
At 30/06/20233,5433,543
At 30/06/20224,3214,321

F & D BUILDINGS LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors5,4113,125
5,4113,125
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors370-
Taxation and social security26,99222,080
27,36222,080
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11