J. FULLER BUILDERS LIMITED

Company Registration Number:
04559977 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

J. FULLER BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J. FULLER BUILDERS LIMITED

Company Information

for the Period Ended 31 October 2022




Director: James Fuller
Registered office: 32
Redberry Road
Kingsnorth
Ashford
Kent
TN23 3PE
Company Registration Number: 04559977 (England and Wales)

J. FULLER BUILDERS LIMITED

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

The companies principal activity during the year continued to be general building.

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
James Fuller

This report was approved by the board of directors on 1 December 2022
And Signed On Behalf Of The Board By:

Name: James Fuller
Status: Director

J. FULLER BUILDERS LIMITED

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 4,200 1,500
Total fixed assets: 4,200 1,500
Current assets
Stocks: 2,500 2,500
Debtors: 24,000 21,034
Cash at bank and in hand: 17,802 14,395
Total current assets: 44,302 37,929
Creditors: amounts falling due within one year: ( 34,802 ) ( 32,034 )
Net current assets (liabilities): 9,500 5,895
Total assets less current liabilities: 13,700 7,395
Total net assets (liabilities): 13,700 7,395

The notes form part of these financial statements

J. FULLER BUILDERS LIMITED

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,699 7,394
Shareholders funds: 13,700 7,395

For the year ending 31 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2022
And Signed On Behalf Of The Board By:

Name: James Fuller
Status: Director

The notes form part of these financial statements

J. FULLER BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J. FULLER BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

J. FULLER BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

J. FULLER BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 1,500
Additions 2,700
Disposals -
Revaluations -
Transfers -
At 31 October 2022 4,200
Depreciation
At 01 November 2021 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2022 -
Net book value
At 31 October 2022 4,200
At 31 October 2021 1,500