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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
Page
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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
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FS Building Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,688 
1,204 
Current assets
Debtors
9,516 
34,656 
Cash at bank and in hand
23,749 
2,023 
33,265 
36,679 
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)
Net assets
68,936 
637 
Capital and reserves
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
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FS Building Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
33,238 
6,225 
3,225 
42,688 
At 31 January 2023
1,204 
- 
- 
1,204 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,516 
4,233 
Accrued income and prepayments
5,000 
5,000 
Other debtors
- 
25,423 
9,516 
34,656 
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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 
Accruals
950 
950 
(945)
27,049 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,962 
10,197 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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