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REGISTERED NUMBER: 04797625 (England and Wales)















FULKER CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






FULKER CONTRACTORS LIMITED (REGISTERED NUMBER: 04797625)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULKER CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr G R Fulker
Miss L E Fulker
Mr D J Fulker





SECRETARY: Mrs A M Fulker





REGISTERED OFFICE: Myrtle Cottage Appledore Road
Stone
Tenterden
Kent
TN30 7JY





REGISTERED NUMBER: 04797625 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

FULKER CONTRACTORS LIMITED (REGISTERED NUMBER: 04797625)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 128,827 115,701

CURRENT ASSETS
Stocks 373,845 395,494
Debtors 5 401,944 449,093
Cash at bank 248,126 35,481
1,023,915 880,068
CREDITORS
Amounts falling due within one year 6 (833,937 ) (627,837 )
NET CURRENT ASSETS 189,978 252,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

318,805

367,932

CREDITORS
Amounts falling due after more than one
year

7

(83,694

)

(87,914

)
NET ASSETS 235,111 280,018

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 234,111 279,018
235,111 280,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FULKER CONTRACTORS LIMITED (REGISTERED NUMBER: 04797625)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Mr G R Fulker - Director


FULKER CONTRACTORS LIMITED (REGISTERED NUMBER: 04797625)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Fulker Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

FULKER CONTRACTORS LIMITED (REGISTERED NUMBER: 04797625)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 98,432 15,127 245,827 2,322 361,708
Additions - - 50,063 6,005 56,068
At 30 June 2023 98,432 15,127 295,890 8,327 417,776
DEPRECIATION
At 1 July 2022 82,739 14,223 148,247 798 246,007
Charge for year 3,923 226 36,911 1,882 42,942
At 30 June 2023 86,662 14,449 185,158 2,680 288,949
NET BOOK VALUE
At 30 June 2023 11,770 678 110,732 5,647 128,827
At 30 June 2022 15,693 904 97,580 1,524 115,701

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 304,172 361,524
Other debtors 97,772 87,569
401,944 449,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 27,756 39,113
Hire purchase contracts 27,582 27,363
Trade creditors 647,845 467,251
Taxation and social security 22,451 83,923
Other creditors 108,303 10,187
833,937 627,837

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 83,694 45,352
Other creditors - 42,562
83,694 87,914