Company Registration No. 11673021 (England and Wales)
FULCRUM SITE SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
FULCRUM SITE SERVICES LTD
Unaudited accounts
Contents
FULCRUM SITE SERVICES LTD
Company Information
for the year ended 31 October 2023
Director
Paul Antony FRYATT
Company Number
11673021 (England and Wales)
Registered Office
420 RIPPLE ROAD
BARKING
IG11 9RU
United Kingdom
FULCRUM SITE SERVICES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
8,847
11,058
Cash at bank and in hand
38,380
39,923
Creditors: amounts falling due within one year
(19,565)
(25,443)
Net current assets
48,228
30,458
Called up share capital
1
1
Profit and loss account
57,074
41,515
Shareholders' funds
57,075
41,516
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 29 July 2024 and were signed on its behalf by
Paul Antony FRYATT
Director
Company Registration No. 11673021
FULCRUM SITE SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
FULCRUM SITE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11673021. The registered office is 420 RIPPLE ROAD, BARKING, IG11 9RU, 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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
29,413
15,978
FULCRUM SITE SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,867
10,912
Trade creditors
2,124
4,184
Taxes and social security
5,094
2,409
Loans from directors
3,478
5,479
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).