Registered number
SC705059
FD Joinery & Construction Limited
Filleted Accounts
31 March 2024
FD Joinery & Construction Limited
Registered number: SC705059
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 28,393 37,737
Current assets 66,193 156,149
Creditors: amounts falling due within one year (97,447) (167,020)
Net current liabilities (31,254) (10,871)
Total assets less current liabilities (2,861) 26,866
Creditors: amounts falling due after more than one year (3,983) (10,976)
Net (liabilities)/assets (6,844) 15,890
Capital and reserves (6,844) 15,890
Number Number
Average number of employees 1 1
The balance sheet shows a deficit at 31st March 2024 of £6,844. The company is reliant on the continuing support of the director who has indicated that he will ensure that sufficient funds are made available to meet liabilities as they arise.
Included in current assets is a balance of £24,559 due to the company by Finian Dillon, director (2023 - £203 loan to the company by Finian Dillon, included in creditors amounts falling due within one year). This loan was repaid on 4th May 2024.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 8, Lower Friarton, Friarton Road, Perth PH2 8DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Finian Dillon
Director
Approved by the board on 8 July 2024
FD Joinery & Construction Limited SC705059 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Finian Dillon No description of principal activity SC705059 2022-04-01 2023-03-31 SC705059 core:WithinOneYear 2023-03-31 SC705059 core:AfterOneYear 2023-03-31 SC705059 2023-04-01 2024-03-31 SC705059 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC705059 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC705059 countries:England 2023-04-01 2024-03-31 SC705059 bus:Director40 2023-04-01 2024-03-31 SC705059 bus:Micro-entities 2023-04-01 2024-03-31 SC705059 bus:FilletedAccounts 2023-04-01 2024-03-31 SC705059 2024-03-31 SC705059 core:WithinOneYear 2024-03-31 SC705059 core:AfterOneYear 2024-03-31 SC705059 2023-03-31 iso4217:GBP xbrli:pure