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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
Page
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Fisher Building Services (UK) Limited Company Information for the year ended 31 October 2023
Director
WRM Fisher
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
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Fisher Building Services (UK) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,859 
79,124 
Current assets
Debtors
205,064 
203,751 
Cash at bank and in hand
219,837 
236,983 
424,901 
440,734 
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 
Capital and reserves
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
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Fisher Building Services (UK) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 October 2023
4,206 
61,439 
214 
65,859 
At 31 October 2022
9,221 
69,221 
682 
79,124 
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Fisher Building Services (UK) Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,121 
59,008 
Other debtors
170,943 
144,743 
205,064 
203,751 
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 
Accruals
2,634 
110,621 
281,766 
294,083 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,202 
47,208 
Obligations under finance leases and hire purchase contracts
9,701 
24,726 
40,903 
71,934 
8
Share capital
2023 
2022 
£ 
£ 
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).
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