14530536falseConstruction of domestic buildings2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14530536

FI CONSTRUCTION SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FI CONSTRUCTION SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Ionut FLOREA
REGISTERED OFFICE
19 Blenheim Drive
Welling
DA16 3LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14530536
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FI CONSTRUCTION SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FI CONSTRUCTION SERVICES LTD

BALANCE SHEET AT 31/12/2023
2023
Notes£
FIXED ASSETS
Tangible assets351,976
CURRENT ASSETS
Debtors4212,300
Cash at bank and in hand55,632
267,932
CREDITORS: Amounts falling due within one year5155,469
NET CURRENT ASSETS112,463
TOTAL ASSETS LESS CURRENT LIABILITIES164,439
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account164,339
SHAREHOLDERS' FUNDS164,439
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/07/2024 and signed on their behalf by
.............................
Ionut FLOREA
Director

FI CONSTRUCTION SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions59,39459,394
At 31/12/202359,39459,394
Depreciation
For the year7,4187,418
At 31/12/20237,4187,418
Net Book Amounts
At 31/12/202351,97651,976

FI CONSTRUCTION SERVICES LTD

4. DEBTORS 2023
£
Amounts falling due within one year:
Trade debtors197,647
VAT14,553
212,200
Amounts falling due after more than one year:
Long term debtor100
100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Trade creditors95,702
Taxation and social security59,767
155,469
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100