FAI BUILDERS LTD Filleted Accounts Cover
FAI BUILDERS LTD
Company No. 10357650
Unaudited Accounts
30 September 2023
FAI BUILDERS LTD Balance Sheet Registrar
at
30 September 2023
Company No.
10357650
2023
2022
£
£
Fixed assets
48,99661,244
Current assets
112,19649,546
Prepayments and accrued income
-1,713
Creditors: Amounts falling due within one year
(51,991)
(41,605)
Net current assets
60,2059,654
Total assets less current liabilities
109,20170,898
109,20170,898
Capital and reserves
109,201
70,898
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Its registered number is:
10357650
Its registered office is:
21 RIDGEVIEW ROAD
LONDON
N20 0HH
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
FAIK ADEM IMAM - Director
FAI BUILDERS LTD1035765030 September 202301 October 2022false19 February 2024BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was BUILDER. 103576502022-10-012023-09-30103576502023-09-30103576502022-09-3010357650core:WithinOneYear2023-09-3010357650core:WithinOneYear2022-09-30103576502021-10-012022-09-3010357650bus:RegisteredOffice2022-10-012023-09-30103576502022-10-0110357650bus:Micro-entities2022-10-012023-09-3010357650bus:FullAccounts2022-10-012023-09-3010357650bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010357650bus:Director12022-10-012023-09-3010357650bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure