Company registration number 11454701 (England and Wales)
FORCE CONSTRUCTION MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
FORCE CONSTRUCTION MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
74
98
Current assets
165,224
111,704
Creditors: amounts falling due within one year
(86,506)
(70,350)
Net current assets
78,718
41,354
Total assets less current liabilities
78,792
41,452
Creditors: amounts falling due after more than one year
(8,666)
(13,132)
Net assets
70,126
28,320
Capital and reserves
70,126
28,320
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, £145,093 (2022 - £103,636 ) was advanced to the director and £92,979 (2022 - £63,415) was repaid. Interest of £2,217 (2022 - £1,333) was charged at the official rate. At the Balance Sheet date, a sum of £136,432 was due from the director (2022 - £84,318).The loan was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
FORCE CONSTRUCTION MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

Force Construction Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 April 2024 and are signed on its behalf by:
..............................................
Mr M Butler
Director
Company registration number 11454701 (England and Wales)
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