Company Registration No. 08729906 (England and Wales)
Fisher Building Services (UK) Limited
Unaudited accounts
for the year ended 31 October 2023
Fisher Building Services (UK) Limited
Unaudited accounts
Contents
Fisher Building Services (UK) Limited
Company Information
for the year ended 31 October 2023
Company Number
08729906 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Fisher Building Services (UK) Limited
Statement of financial position
as at 31 October 2023
Tangible assets
65,859
79,124
Cash at bank and in hand
219,837
236,983
Creditors: amounts falling due within one year
(281,766)
(294,083)
Net current assets
143,135
146,651
Total assets less current liabilities
208,994
225,775
Creditors: amounts falling due after more than one year
(40,903)
(71,934)
Provisions for liabilities
Deferred tax
(12,513)
(20,353)
Net assets
155,578
133,488
Called up share capital
100
100
Profit and loss account
155,478
133,388
Shareholders' funds
155,578
133,488
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
WRM Fisher
Director
Company Registration No. 08729906
Fisher Building Services (UK) Limited
Notes to the Accounts
for the year ended 31 October 2023
Fisher Building Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08729906. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on cost
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
30,586
267,723
4,805
303,114
Additions
-
31,644
240
31,884
Disposals
-
(18,235)
-
(18,235)
At 31 October 2023
30,586
281,132
5,045
316,763
At 1 November 2022
21,365
198,502
4,123
223,990
Charge for the year
5,015
39,426
708
45,149
On disposals
-
(18,235)
-
(18,235)
At 31 October 2023
26,380
219,693
4,831
250,904
At 31 October 2023
4,206
61,439
214
65,859
At 31 October 2022
9,221
69,221
682
79,124
Fisher Building Services (UK) Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
34,121
59,008
Other debtors
170,943
144,743
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
18,074
19,476
Obligations under finance leases and hire purchase contracts
41,953
29,280
Trade creditors
90,220
7,814
Taxes and social security
128,591
126,184
Loans from directors
294
708
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
9,701
24,726
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
At the year end the company was owed £170943 (2022: £144743) by Richard Fisher Electrical Services Ltd.
10
Average number of employees
During the year the average number of employees was 6 (2022: 6).