2022-10-042023-10-312023-10-31false14397579FM CONSTRUCTION PROJECTS 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FM CONSTRUCTION PROJECTS LIMITED

Registered Number
14397579
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

FM CONSTRUCTION PROJECTS LIMITED
Company Information
for the period from 4 October 2022 to 31 October 2023

Director

FIU, Mihai

Registered Address

14 New Trinity Road
London
N2 8EE

Registered Number

14397579 (England and Wales)
FM CONSTRUCTION PROJECTS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand30,708
30,708
Creditors amounts falling due within one year3(21,068)
Net current assets (liabilities)9,640
Total assets less current liabilities9,640
Net assets9,640
Capital and reserves
Called up share capital100
Profit and loss account9,540
Shareholders' funds9,640
The financial statements were approved and authorised for issue by the Director on 9 May 2024, and are signed on its behalf by:
FIU, Mihai
Director
Registered Company No. 14397579
FM CONSTRUCTION PROJECTS LIMITED
Notes to the Financial Statements
for the period ended 31 October 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in 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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2023
Average number of employees during the year1
3.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables10,555
Bank borrowings and overdrafts6,115
Taxation and social security2,238
Accrued liabilities and deferred income2,160
Total21,068
4.Related party transactions
Included within other creditors is an amount of £6,115 due to Mr Fiu Mihai, director of the company. The loan does not attract interest and there is no specified repayment date.