2022-07-012023-06-302023-06-30false01825812FULLER CONSTRUCTION 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FULLER CONSTRUCTION LIMITED

Registered Number
01825812
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

FULLER CONSTRUCTION LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Adrian FULLER
Frank Lance FULLER

Registered Address

451 Kingston Road
Epsom
KT19 0DB

Registered Number

01825812 (England and Wales)
FULLER CONSTRUCTION LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,935675
6,935675
Current assets
Stocks416,00016,000
Debtors16,70719,382
Cash at bank and on hand4,04219,071
36,74954,453
Creditors amounts falling due within one year6(110,429)(149,478)
Net current assets (liabilities)(73,680)(95,025)
Total assets less current liabilities(66,745)(94,350)
Creditors amounts falling due after one year7(169,987)(139,650)
Net assets(236,732)(234,000)
Capital and reserves
Called up share capital100100
Profit and loss account(236,832)(234,100)
Shareholders' funds(236,732)(234,000)
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2024, and are signed on its behalf by:
Adrian FULLER
Director
Registered Company No. 01825812
FULLER CONSTRUCTION LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in pound sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
Stocks and work in progress
Stock is valued at the lower of cost and net realisable value.
2.Average number of employees

20232022
Average number of employees during the year97
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 July 2264,1211,37865,499
Additions7,2007247,924
At 30 June 2371,3212,10273,423
Depreciation and impairment
At 01 July 2264,12170364,824
Charge for year1,3503141,664
At 30 June 2365,4711,01766,488
Net book value
At 30 June 235,8501,0856,935
At 30 June 22-675675
4.Stocks

2023

2022

££
Raw materials and consumables16,00016,000
Total16,00016,000
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables9,3534,343
Prepayments and accrued income7,35415,039
Total16,70719,382
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables50,90052,838
Bank borrowings and overdrafts9,90010,000
Taxation and social security30,59428,135
Other creditors15,23655,050
Accrued liabilities and deferred income3,7993,455
Total110,429149,478
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts19,98729,650
Other creditors150,000110,000
Total169,987139,650