1 May 2022 false No description of principal activity Taxfiler 2023.14 10128571business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101285712022-04-30 101285712022-05-012023-04-30 10128571business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10128571business:FilletedAccounts2022-05-012023-04-30 101285712023-04-30 10128571business:Director12022-05-012023-04-30 10128571business:Director22022-05-012023-04-30 10128571business:RegisteredOffice2022-05-012023-04-30 101285712022-04-30 10128571core:WithinOneYear2023-04-30 10128571core:WithinOneYear2022-04-30 10128571core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10128571core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10128571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10128571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10128571core:PreviouslyStatedAmount2023-04-30 10128571core:PreviouslyStatedAmount2022-04-30 10128571business:SmallEntities2022-05-012023-04-30 10128571countries:EnglandWales2022-05-012023-04-30 10128571core:PlantMachinery2022-05-012023-04-30 10128571core:MotorVehicles2022-05-012023-04-30 10128571core:PlantMachinery2022-04-30 10128571core:MotorVehicles2022-04-30 10128571core:PlantMachinery2023-04-30 10128571core:MotorVehicles2023-04-30 101285712021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10128571 (England and Wales)
FB FLEXI BUILDERS LTD Unaudited accounts for the year ended 30 April 2023
FB FLEXI BUILDERS LTD Unaudited accounts Contents
Page
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FB FLEXI BUILDERS LTD Company Information for the year ended 30 April 2023
Directors
Krzysztof ROZEWICZ Gerard BENET
Company Number
10128571 (England and Wales)
Registered Office
FLAT 1 2 RIVERDALE GARDENS TWICKENHAM TW1 2BZ UNITED KINGDOM
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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FB FLEXI BUILDERS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,203 
9,604 
Current assets
Cash at bank and in hand
3,001 
1,493 
Creditors: amounts falling due within one year
(19,649)
(21,903)
Net current liabilities
(16,648)
(20,410)
Net liabilities
(9,445)
(10,806)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,545)
(10,906)
Shareholders' funds
(9,445)
(10,806)
For the year ending 30 April 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Krzysztof ROZEWICZ Director Company Registration No. 10128571
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FB FLEXI BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
FB FLEXI BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10128571. The registered office is FLAT 1, 2 RIVERDALE GARDENS, TWICKENHAM, TW1 2BZ, UNITED KINGDOM.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,800 
12,005 
13,805 
At 30 April 2023
1,800 
12,005 
13,805 
Depreciation
At 1 May 2022
1,800 
2,401 
4,201 
Charge for the year
- 
2,401 
2,401 
At 30 April 2023
1,800 
4,802 
6,602 
Net book value
At 30 April 2023
- 
7,203 
7,203 
At 30 April 2022
- 
9,604 
9,604 
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FB FLEXI BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,008 
24,778 
VAT
671 
2,440 
Taxes and social security
1,940 
648 
Loans from directors
(3,890)
(7,433)
Accruals
1,920 
1,470 
19,649 
21,903 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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